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.) |
14/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 150,436 | 03/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/24 | Expenditures | 16,642 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 191,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:48:27 AM. |