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.) |
31/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 100,000 | 09/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 7,498 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/24 | Expenditures | 68,058 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/25 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 32,912 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/26 | Expenditures | 51,460 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 8,049 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/27 | Expenditures | 18,092 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/28 | Expenditures | 15,479 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 22,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:39:47 PM. |