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.) |
19/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 274,000 | 02/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
19/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 273,500 | 02/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,750 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/27 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/28 | Expenditures | 16,735 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 268,257 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 296,450 | ||||||||||
Direct Receipts | 26/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 55,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:28:00 PM. |