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 | 137,780 | 11/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 44,039 | |||||||
11/11/2022 | BPB/2022-23/R/2 | Direct Receipts | 20,000 | 11/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 54,000 | |||||||
11/11/2022 | BPB/2022-23/R/3 | Direct Receipts | 26,000 | 11/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 115,987 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/18 | Expenditures | 2,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:34 AM. |