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.) |
18/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 52,000 | 04/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,214 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 47,560 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:33:56 AM. |