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.) |
04/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 210,000 | 04/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
06/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 95,870 | 04/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 139,093 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 9,407 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,660 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,890 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/10 | Expenditures | 98,361 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/9 | Expenditures | 29,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:09 AM. |