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.) |
20/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 230,000 | 20/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 38,000 | |||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/19 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:07:11 AM. |