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.) |
03/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 125,000 | 03/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 29,874 | |||||||
22/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 180,000 | 03/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 32,430 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/14 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 06/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 87,788 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 147,840 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 50,040 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/15 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/16 | Expenditures | 4,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:05 AM. |