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 | 245,152 | 18/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 47,410 | |||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 79,810 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/9 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/11 | Expenditures | 28,114 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/12 | Expenditures | 44,980 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/14 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 64,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:31 PM. |