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 | 200,000 | 04/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,000 | 04/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 112,360 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 67,495 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/11 | Expenditures | 267,919 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/12 | Expenditures | 54,535 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/13 | Expenditures | 24,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:08 AM. |