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/1 | Direct Receipts | 250,000 | 02/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 46,588 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,430 | ||||||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/11 | Expenditures | 239,844 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/13 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 75,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:46:36 AM. |