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.) |
15/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 292,670 | 21/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 17,026 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/27 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/28 | Expenditures | 10,674 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 209,729 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 19,127 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 18,443 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:39 PM. |