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.) |
16/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 200,000 | 01/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 26,500 | |||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/15 | Expenditures | 56,309 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 35,880 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:13:08 PM. |