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.) |
01/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 200,000 | 01/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 102,500 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/11 | Expenditures | 72,006 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 72,006 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 9,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:31 PM. |