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/1 | Direct Receipts | 95,000 | 02/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 23,305 | |||||||
02/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 250,000 | 02/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 44,646 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/19 | Expenditures | 21,645 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/20 | Expenditures | 45,565 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 31,395 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,948 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 117,063 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:23:55 AM. |