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.) |
01/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 668,510 | 01/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/31 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 96,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:32:55 AM. |