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.) |
15/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 172,550 | 15/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 66,411 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:10 AM. |