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.) |
17/10/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 250,000 | 15/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 123,928 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/27 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/28 | Expenditures | 59,610 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 85,231 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 113,760 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/29 | Expenditures | 212,813 | ||||||||||
Direct Receipts | 20/10/2022 | FFC/2022-23/P/17 | Expenditures | 551,210 | ||||||||||
Direct Receipts | 20/10/2022 | FFC/2022-23/P/18 | Expenditures | 611,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:03 AM. |