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.) |
04/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 65,000 | 04/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 105,718 | |||||||
04/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 65,000 | 04/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 7,930 | |||||||
04/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 65,000 | 04/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 28,120 | |||||||
28/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 57,000 | 04/12/2022 | XVFC/2022-23/P/5 | Expenditures | 184,197 | |||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/6 | Expenditures | 3,897 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/7 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 50,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:38 AM. |