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.) |
02/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 02/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | |||||||
20/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 150,000 | 02/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 25,050 | |||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 43,911 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 123,643 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 590 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,510 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:28:56 AM. |