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.) |
03/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 500,000 | 03/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 220,888 | |||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/8 | Expenditures | 4,977.78 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/9 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,333 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,463 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:07:14 PM. |