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.) |
07/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 65,000 | 07/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 07/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 46,173 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/33 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/34 | Expenditures | 97,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:15:15 PM. |