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.) |
06/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 38,477 | 06/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 40,000 | |||||||
06/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 38,477 | 06/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/10 | Expenditures | 170,077 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/11 | Expenditures | 52,750 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/11/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/14 | Expenditures | 38,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:29 PM. |