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.) |
04/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 95,000 | 04/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 44,993 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/15 | Expenditures | 2,799 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/16 | Expenditures | 4,199 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/17 | Expenditures | 43,840 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/18 | Expenditures | 85,560 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/19 | Expenditures | 43,530 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/20 | Expenditures | 45,230 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:00:05 PM. |