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.) |
07/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 181,664 | 07/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/11 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/13 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/14 | Expenditures | 355,054 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:15:34 PM. |