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.) |
25/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 120,046 | 25/12/2022 | 5THSFC/2022-23/P/74 | Expenditures | 8,000 | |||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/83 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/84 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/85 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/86 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/79 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/80 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:27:30 AM. |