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.) |
15/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,000,000 | 11/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 27,592 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 233,088 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 76,205 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/13 | Expenditures | 104,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:24 PM. |