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.) |
26/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 289,687 | 01/12/2022 | XVFC/2022-23/P/100 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/99 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/114 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/115 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/116 | Expenditures | 191,109 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/117 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/118 | Expenditures | 17,092 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/101 | Expenditures | 301,007 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/102 | Expenditures | 93,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:38:53 PM. |