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.) |
03/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 115,000 | 03/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 10,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 150,000 | 03/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 38,460 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/10 | Expenditures | 3,054 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 34,661 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 73,400 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:23 AM. |