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/19 | Direct Receipts | 39,776 | 27/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 85,000 | |||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/12 | Expenditures | 54,954 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/13 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/14 | Expenditures | 142,450 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/9 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:51 PM. |