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.) |
04/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 59,591 | 04/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 20,500 | |||||||
22/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 846 | 04/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 34,650 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/5 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/6 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:56:31 PM. |