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.) |
29/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 185,120 | 09/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,250 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/18 | Expenditures | 119,370 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/19 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/20 | Expenditures | 41,825 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,135 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 79,931 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 16,428 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/21 | Expenditures | 74,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:16:18 AM. |