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/5 | Direct Receipts | 300,000 | 06/10/2022 | XVFC/2022-23/P/20 | Expenditures | 39,670 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 12,000 | 06/10/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 32,261 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,549 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/22 | Expenditures | 89,855 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/23 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:34 PM. |