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.) |
19/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 100,000 | 04/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 60,025 | |||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 14,929 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/12 | Expenditures | 114,587 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/13 | Expenditures | 14,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:09 PM. |