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.) |
07/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 280,000 | 05/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,650 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 128,500 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 50,453 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/16 | Expenditures | 228,926 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/17 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:48 AM. |