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.) |
30/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 994 | 09/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 31,000 | |||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/10 | Expenditures | 30,289 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/11 | Expenditures | 40,680 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/8 | Expenditures | 72,020 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/9 | Expenditures | 28,416 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:04 PM. |