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.) |
27/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 250,000 | 12/09/2022 | SDP/2022-23/P/8 | Expenditures | 48,545 | |||||||
27/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 20,000 | 12/09/2022 | SDP/2022-23/P/9 | Expenditures | 25,194 | |||||||
30/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 16,295 | 22/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 18,750 | |||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,424 | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 28,938 | |||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,985 | 22/09/2022 | XVFC/2022-23/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 27/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:07 PM. |