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.) |
26/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 402,022 | 17/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 400,000 | |||||||
Direct Receipts | 17/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 199,945 | ||||||||||
Direct Receipts | 17/09/2022 | XVFC/2022-23/P/9 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 139,397 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:33:45 AM. |