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.) |
17/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 150,000 | 01/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,561 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,470 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 14,010 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 29,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:19:36 PM. |