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.) |
02/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 154,588 | 10/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 49,800 | |||||||
02/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 154,588 | 10/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 48,600 | |||||||
02/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 13,000 | 14/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,972 | |||||||
02/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,754 | 14/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 33,600 | |||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/20 | Expenditures | 178,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:40:10 AM. |