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.) |
07/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 08/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 56,489 | |||||||
08/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 25,000 | 08/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 34,880 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,963 | ||||||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/16 | Expenditures | 139,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:11 AM. |