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.) |
22/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 423,654 | 22/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 122,340 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/6 | Expenditures | 17,690 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/7 | Expenditures | 83,440 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 212,500 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/10 | Expenditures | 8,790 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/11 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/9 | Expenditures | 29,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:25:26 AM. |