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.) |
01/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 430,000 | 01/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 36,189 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 27,904 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 8,214 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/30 | Expenditures | 40,810 | ||||||||||
Direct Receipts | 06/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/31 | Expenditures | 149,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:50:42 AM. |