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 | 89,547 | 03/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 34,800 | |||||||
28/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 157,485 | 03/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 53,200 | |||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/10 | Expenditures | 38,527 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/9 | Expenditures | 32,397 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 237,678 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/11 | Expenditures | 186,232 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/12 | Expenditures | 39,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:24 PM. |