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.) |
25/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 33,325 | 01/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 26,780 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,010 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/14 | Expenditures | 43,231 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/15 | Expenditures | 43,221 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 61,320 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/16 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:41:03 AM. |