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.) |
08/12/2022 | 5THSFC/2022-23/R/35 | Direct Receipts | 200,000 | 08/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 31,170 | |||||||
29/12/2022 | 5THSFC/2022-23/R/36 | Direct Receipts | 100,000 | 08/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 19,000 | |||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 131,551 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/5 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 14,410 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 91,923 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/7 | Expenditures | 38,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:01:40 AM. |