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.) |
07/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 69,000 | 07/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 36,000 | |||||||
07/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 69,000 | 07/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 45,000 | |||||||
07/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 69,000 | 07/11/2022 | XVFC/2022-23/P/19 | Expenditures | 55,492 | |||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/20 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/21 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/22 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/23 | Expenditures | 62,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:08:24 AM. |