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.) |
11/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 02/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/3 | Expenditures | 96,948 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/4 | Expenditures | 114,335 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/5 | Expenditures | 34,452 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/6 | Expenditures | 55,952 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 65,838 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,948 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 9,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:31:42 AM. |