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.) |
22/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 250,000 | 15/10/2022 | 5THSFC/2022-23/P/1 | Expenditures | 28,450 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/2 | Expenditures | 28,540 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 201,642 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/16 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/17 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 124,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:35:41 AM. |