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.) |
27/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 27/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 32,000 | |||||||
27/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 20,000 | 27/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 38,645 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/6 | Expenditures | 86,631 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/7 | Expenditures | 37,047 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/8 | Expenditures | 33,298 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/9 | Expenditures | 31,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:42 AM. |