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/3 | Direct Receipts | 500,000 | 15/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,500 | |||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/11 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/13 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/14 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:35 AM. |