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.) |
24/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 20,574 | 01/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 01/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 41,151 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 75,092 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/5 | Expenditures | 99,828 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:24 AM. |