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.) |
18/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 235,116 | 01/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 314,121 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 16,164 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 44,730 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 67,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:20 AM. |