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.) |
06/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 225,000 | 06/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,540 | |||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,916 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,622 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,506 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:04:09 PM. |