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/10 | Direct Receipts | 90,908 | 02/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,750 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/7 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/8 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 04/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 50,193 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,180 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:43 AM. |