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.) |
14/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 125,800 | 07/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,500 | |||||||
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 160,000 | 07/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,863 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/14 | Expenditures | 2,144 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 41,045 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 228,873 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 249,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:56:48 AM. |