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.) |
23/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 200,000 | 23/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 16,500 | |||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/26 | Expenditures | 5,770 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/28 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/30 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:38 AM. |