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/14 | Direct Receipts | 97,650 | 06/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 63,598 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/25 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 49,984 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 31,018 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/26 | Expenditures | 121,612 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/3 | Expenditures | 2 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/27 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:12:50 AM. |