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.) |
19/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 35,160 | 19/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 30,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 211,000 | 19/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/65 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/66 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 148,695 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 38,410 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/67 | Expenditures | 111,644 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/68 | Expenditures | 23,380 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/69 | Expenditures | 85,534 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/70 | Expenditures | 13,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:10 PM. |