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.) |
12/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 228,779 | 12/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 171,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/21 | Expenditures | 874 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/22 | Expenditures | 1,311 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/23 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/25 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/26 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/27 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:26:35 PM. |