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.) |
13/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 392,500 | 13/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,360 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 217,210 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 124,970 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 34,467 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 31,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:45:32 AM. |