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.) |
02/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 126,000 | 02/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 125,000 | 03/10/2022 | XVFC/2022-23/P/20 | Expenditures | 84,814 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/21 | Expenditures | 21,301 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/22 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/23 | Expenditures | 1,421 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 34,508 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,982 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 40,765 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:46:03 AM. |