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.) |
30/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 200,000 | 02/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/22 | Expenditures | 53,504 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 102,307 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 7,598 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/24 | Expenditures | 141,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:18 PM. |