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.) |
17/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 572,000 | 17/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 396,834 | |||||||
21/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 30,000 | 17/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 75,648 | |||||||
22/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 150,256 | 21/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 131,209 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/18 | Expenditures | 40,551 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/19 | Expenditures | 40,551 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/20 | Expenditures | 40,551 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/21 | Expenditures | 40,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:32:26 AM. |