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.) |
16/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 11,730 | 14/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 201,777 | 14/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 51,911 | |||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 85,096 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/11 | Expenditures | 294,625 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/12 | Expenditures | 312,650 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/13 | Expenditures | 63,013 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/14 | Expenditures | 87,316 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/15 | Expenditures | 29,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:18:57 AM. |