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.) |
12/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 50,000 | 07/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 39,325 | |||||||
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 163,767 | 07/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 39,325 | |||||||
31/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 400,000 | 07/10/2022 | XVFC/2022-23/P/21 | Expenditures | 47,938 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/22 | Expenditures | 401,399 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/23 | Expenditures | 295,483 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 118,027 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 163,767 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 383,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:06:36 PM. |