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.) |
12/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 110,000 | 02/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 5,500 | |||||||
24/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 11,000 | 02/11/2022 | XVFC/2022-23/P/18 | Expenditures | 135,189 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/19 | Expenditures | 188,479 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 119,183 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:54:34 PM. |