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.) |
30/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 500,000 | 20/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 16,000 | |||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 193,174 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 66,991 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 143,849 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 239,628 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 96,026 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 57,309 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 222,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:33:51 PM. |