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.) |
20/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 310,978.52 | 20/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 38,071 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 23,000 | 20/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 67,711 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 7,749 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 22,444 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 54,621 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/6 | Expenditures | 120,418 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/7 | Expenditures | 28,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:38:01 AM. |