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/5 | Direct Receipts | 220,000 | 03/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 74,226 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/53 | Expenditures | 6,412 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/54 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,989 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 17,187 | ||||||||||
Direct Receipts | 13/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 17,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:01:17 AM. |