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.) |
02/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 80,000 | 02/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 197,603 | 02/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 62,560 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/10 | Expenditures | 3,152 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:36 PM. |