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.) |
31/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 50,000 | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 11,960 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 9,437 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,851 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/18 | Expenditures | 66,250 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/19 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:55 PM. |