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/13 | Direct Receipts | 132,453 | 04/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 141,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/22 | Expenditures | 187,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/24 | Expenditures | 90,858 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:14:19 AM. |