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.) |
23/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 148,950 | 23/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 11,000 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 62,720 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/55 | Expenditures | 15,469 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/56 | Expenditures | 22,319 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/57 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/58 | Expenditures | 16,453 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/59 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/60 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/61 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:54:05 AM. |