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/11 | Direct Receipts | 100,000 | 04/11/2022 | 5THSFC/2022-23/P/40 | Expenditures | 100,000 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 460,000 | 05/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 30,655 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/15 | Expenditures | 13,711 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/16 | Expenditures | 8,316 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/17 | Expenditures | 25,536 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/18 | Expenditures | 17,373 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/19 | Expenditures | 4,556 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/20 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/21 | Expenditures | 38,860 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:19 AM. |