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.) |
21/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 500,000 | 02/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/27 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 37,960 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/30 | Expenditures | 84,523 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 80,601 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 4,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:45 PM. |