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.) |
31/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 347,717 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 49,158 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 103,960 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/7 | Expenditures | 181,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:31:22 AM. |