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/2 | Direct Receipts | 250,000 | 19/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 129,044 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/7 | Expenditures | 49,450 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/8 | Expenditures | 24,056 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/9 | Expenditures | 94,083 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 45,156 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/10 | Expenditures | 4,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:05 AM. |