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.) |
01/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 471,290 | 01/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/18 | Expenditures | 202,534 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 116,210 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 80,338 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:59 AM. |