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.) |
09/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 300,000 | 09/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 113,665 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 20,283 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/4 | Expenditures | 60,886 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/5 | Expenditures | 173,600 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:51 AM. |