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.) |
22/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 140,000 | 21/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,940 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 124,665 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 79,525 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 38,597 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:57:12 PM. |