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.) |
28/12/2022 | 5THSFC/2022-23/R/29 | Direct Receipts | 277,582 | 28/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 130,704 | |||||||
28/12/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 6,500 | 28/12/2022 | XVFC/2022-23/P/54 | Expenditures | 19,826 | |||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/55 | Expenditures | 37,240 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/56 | Expenditures | 164,964 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/57 | Expenditures | 13,590 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/58 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 95,198 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/59 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/60 | Expenditures | 59,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:01 PM. |