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.) |
11/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 280,000 | 11/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 39,462 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/10 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/11 | Expenditures | 10,438 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/12 | Expenditures | 1,124 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/9 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:25:42 AM. |