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.) |
01/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 185,000 | 01/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 127,581 | |||||||
08/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 85,000 | 01/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 76,195 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/27 | Expenditures | 21,361 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/28 | Expenditures | 24,376 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/29 | Expenditures | 10,390 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 76,447 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/30 | Expenditures | 171,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:30 PM. |