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.) |
11/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 450,600 | 09/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 11,600 | |||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/16 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 61,920 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 69,660 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,863 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:37 AM. |