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.) |
01/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 254,310 | 01/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,000 | |||||||
22/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 350,000 | 01/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/2 | Expenditures | 36,210 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/3 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 308,330 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/4 | Expenditures | 111,784 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/5 | Expenditures | 69,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:18:20 AM. |