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.) |
01/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 250,000 | 01/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 127,680 | |||||||
20/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 200,000 | 01/10/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 31,805 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/10 | Expenditures | 50,085 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/11 | Expenditures | 50,085 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 83,586 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 64,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:52:56 AM. |