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.) |
21/11/2022 | 5THSFC/2022-23/R/49 | Direct Receipts | 200,000 | 21/11/2022 | 5THSFC/2022-23/P/104 | Expenditures | 228,246 | |||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/105 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/106 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/108 | Expenditures | 55,150 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 144,288 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/13 | Expenditures | 83,326 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/14 | Expenditures | 27,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:21:44 PM. |