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.) |
07/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 66,678 | 15/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,538 | |||||||
07/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 15/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 16,850 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 146,195 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 139,132 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,399 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:11 AM. |