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.) |
31/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 850,000 | 18/12/2022 | XVFC/2022-23/P/13 | Expenditures | 25,780 | |||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/14 | Expenditures | 15,420 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 117,824 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 471,856 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 35,850 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/15 | Expenditures | 5,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:13 PM. |