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.) |
10/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 100,000 | 10/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | |||||||
21/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 15,000 | 10/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 27,033 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/26 | Expenditures | 3,523 | ||||||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/27 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:22:41 PM. |