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/18 | Direct Receipts | 165,376 | 19/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 4,410 | |||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 141,790 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/13 | Expenditures | 149,800 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/14 | Expenditures | 34,630 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 81,988 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,384 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 37,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:53:51 AM. |