Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 110,000 | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 1,512 | |||||||
18/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 30,000 | 07/10/2022 | XVFC/2022-23/P/12 | Expenditures | 2,267 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 43,047 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 76,900 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:16 PM. |