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.) |
11/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 500,000 | 11/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 21,000 | |||||||
31/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 500,000 | 12/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 45,000 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 89,120 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 79,900 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 158,200 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/12 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 2,528.91 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:22:54 AM. |