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.) |
05/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 200,000 | 05/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 202,097 | |||||||
19/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 200,000 | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 24,000 | |||||||
26/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 200,000 | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 85,795 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 63,878 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 113,886 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 17,794 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 245,440 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/19 | Expenditures | 170,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:01:23 PM. |