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.) |
10/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 150,000 | 03/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/34 | Expenditures | 89,504 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/36 | Expenditures | 68,002 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/37 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 57,219 | ||||||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/38 | Expenditures | 53,958 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 18,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:19 AM. |