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.) |
27/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 300,000 | 27/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 240,703 | |||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 57,835 | ||||||||||
Direct Receipts | 27/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/17 | Expenditures | 30,899 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/18 | Expenditures | 29,668 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/19 | Expenditures | 30,387 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/20 | Expenditures | 47,942 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/21 | Expenditures | 9,444 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/22 | Expenditures | 111,654 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:09:26 AM. |