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.) |
02/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 90,936 | 04/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 209,275 | |||||||
02/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 85,920 | 04/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 6,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 85,920 | 04/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/16 | Expenditures | 57,460 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:11:05 AM. |