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.) |
24/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 200,000 | 25/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 61,179 | |||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/13 | Expenditures | 101,393 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/14 | Expenditures | 75,782 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 21,206 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/15 | Expenditures | 37,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:06:53 AM. |