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.) |
16/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 577,000 | 02/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 61,780 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/12 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 63,646 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,561 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 145,013 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 55,350 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/13 | Expenditures | 143,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:35 AM. |