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.) |
11/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 200,000 | 11/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 34,521 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,557 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 46,636 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 46,508 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 28,762 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:10 AM. |