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.) |
16/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 107,722 | 16/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 19,758 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/10 | Expenditures | 2,833 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/8 | Expenditures | 139,969 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:23 PM. |