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.) |
04/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 58,283 | 05/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 40,942 | |||||||
20/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 70,000 | 05/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 23,290 | |||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/17 | Expenditures | 122,031 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/18 | Expenditures | 36,560 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/19 | Expenditures | 20,471 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/20 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/21 | Expenditures | 11,645 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:37:46 AM. |