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.) |
18/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 02/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 95,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 255,961 | 02/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 95,000 | |||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 9,128 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/70 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/71 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/72 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/73 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,557 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:07:26 AM. |