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.) |
28/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 30,000 | 14/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/21 | Expenditures | 52,864 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/22 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 13,588 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/23 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:41:53 PM. |