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.) |
13/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 65,000 | 01/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 65,000 | 01/10/2022 | XVFC/2022-23/P/26 | Expenditures | 19,970 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/27 | Expenditures | 18,030 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 64,802 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 14,995 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/29 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/30 | Expenditures | 2,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:56:53 PM. |