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.) |
27/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 69,251 | 31/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 62,830 | |||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,216 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 34,988 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 448 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/32 | Expenditures | 84,448 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/33 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/34 | Expenditures | 1,074 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/35 | Expenditures | 96,385 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/36 | Expenditures | 4,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:39 PM. |