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.) |
18/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 90,451 | 01/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 123,807 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/20 | Expenditures | 16,930 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 63,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:42 AM. |