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.) |
28/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 12/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 19,744 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,729 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/12 | Expenditures | 19,759 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/13 | Expenditures | 19,594 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 8,890 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,932 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:32 PM. |