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.) |
27/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 125,000 | 09/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 14,700 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/31 | Expenditures | 58,602 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/32 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 46,137 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/33 | Expenditures | 116,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:58 AM. |