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.) |
03/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 150,000 | 01/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 33,000 | |||||||
03/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 200,000 | 01/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/2 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 150,409 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/4 | Expenditures | 119,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:49:33 AM. |