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.) |
16/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 200,000 | 16/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,020 | |||||||
30/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 100,000 | 16/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,351 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,377 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 32,840 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/27 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/28 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:36:18 AM. |