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/18 | Direct Receipts | 2,805 | 09/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 5,000 | |||||||
26/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | 09/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 1,500 | |||||||
26/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 92,847 | 09/12/2022 | XVFC/2022-23/P/61 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 48,815 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 48,815 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 4,476 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/63 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/64 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:39 PM. |