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.) |
04/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 120,000 | 04/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 120,751 | |||||||
30/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,000,000 | 04/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
31/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 500,000 | 04/10/2022 | XVFC/2022-23/P/16 | Expenditures | 114,926 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/17 | Expenditures | 96,640 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 190,095 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/18 | Expenditures | 161,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:12:18 AM. |