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.) |
31/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 230,000 | 31/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/11 | Expenditures | 2,718 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/12 | Expenditures | 1,812 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/13 | Expenditures | 260,132 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/14 | Expenditures | 246,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:56 AM. |