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.) |
03/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 50,715 | 03/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 22,980 | ||||||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/12 | Expenditures | 94,833 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/13 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/14 | Expenditures | 79,143 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/15 | Expenditures | 10,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:55:58 AM. |