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.) |
17/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 106,823 | 17/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 50,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 125,000 | 17/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 61,436 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 67,880 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 44,412 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 1,299 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:34:11 AM. |