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.) |
16/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 1,000,000 | 16/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 75,480 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 500,000 | 16/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 149,912 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 53,746 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 51,418 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/7 | Expenditures | 166,300 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:46 AM. |