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.) |
03/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 58,009 | 01/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 7,250 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/26 | Expenditures | 107,262 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 154,800 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 99,954 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/28 | Expenditures | 350,702 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/29 | Expenditures | 14,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:41:40 PM. |