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.) |
11/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 70,000 | 11/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 63,149 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 100,000 | 11/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 500 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,621 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/11 | Expenditures | 10,985 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/13 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/14 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/15 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:20 PM. |