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.) |
13/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 30,000 | 13/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
28/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 210,000 | 13/11/2022 | XVFC/2022-23/P/18 | Expenditures | 76,435 | |||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/19 | Expenditures | 22,983 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/20 | Expenditures | 20,902 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/21 | Expenditures | 6,770 | ||||||||||
Direct Receipts | 13/11/2022 | XVFC/2022-23/P/22 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 81,570 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 20,971 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 62,023 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 37,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:34:08 AM. |