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/5 | Direct Receipts | 220,000 | 03/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 23,588 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,228 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 37,690 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 38,438 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/14 | Expenditures | 3,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:23 PM. |