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.) |
15/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 258,175 | 15/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 308,596 | |||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/5 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/7 | Expenditures | 2,056 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/8 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/9 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:15 AM. |