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/3 | Direct Receipts | 786,203 | 27/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/48 | Expenditures | 55,554 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/49 | Expenditures | 55,554 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/50 | Expenditures | 121,957 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/51 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/53 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:22 AM. |