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.) |
14/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 70,000 | 14/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 49,480 | |||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/23 | Expenditures | 24,748 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/24 | Expenditures | 9,499 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/25 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/27 | Expenditures | 17,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:09:23 AM. |