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/14 | Direct Receipts | 50,000 | 05/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 26,810 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 29,280 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/11 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:49 PM. |