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.) |
17/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 186,620 | 17/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 152,220 | 17/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 41,600 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 86,267 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 41,825 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 17,556 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 25,472 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 178,067 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/12 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:00:09 AM. |