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.) |
04/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 250,000 | 04/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 98,185 | |||||||
12/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 04/10/2022 | XVFC/2022-23/P/5 | Expenditures | 96,123 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/6 | Expenditures | 97,557 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/7 | Expenditures | 99,708 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 93,304 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 68,110 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 27,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:23:05 AM. |