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.) |
04/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 559,898 | 04/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 104,809 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 14,058 | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/26 | Expenditures | 22,254 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 5,692 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 19,602 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 19,935 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:45 PM. |