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.) |
06/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 190,000 | 06/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
06/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 190,000 | 06/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 92,836 | |||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 35,550 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 60,097 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/7 | Expenditures | 192,500 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/8 | Expenditures | 8,275 | ||||||||||
Direct Receipts | 08/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:22:30 AM. |