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.) |
18/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 306,863 | 01/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,200 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/42 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/43 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/45 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/46 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/47 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/48 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:36 AM. |