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.) |
01/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 500,000 | 03/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 86,000 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 48,920 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/2 | Expenditures | 160,949 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/3 | Expenditures | 41,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:18 AM. |