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.) |
16/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 150,000 | 12/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/14 | Expenditures | 14,247 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/16 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:42:34 PM. |