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 | SFC/2022-23/R/4 | Direct Receipts | 2,000 | 09/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,000 | |||||||
19/11/2022 | SFC/2022-23/R/5 | Direct Receipts | 10,000 | 10/11/2022 | XVFC/2022-23/P/20 | Expenditures | 5,031 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/21 | Expenditures | 7,713 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/22 | Expenditures | 128 | ||||||||||
Direct Receipts | 19/11/2022 | SFC/2022-23/P/8 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/23 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 23/11/2022 | SFC/2022-23/P/9 | Expenditures | 306,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:27 PM. |