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/5 | Direct Receipts | 98,000 | 02/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 54,792 | |||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/19 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/20 | Expenditures | 2,582 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/21 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/22 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/23 | Expenditures | 19,915 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/24 | Expenditures | 63,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:50:56 AM. |