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.) |
23/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 70,000 | 12/12/2022 | XVFC/2022-23/P/25 | Expenditures | 107,520 | |||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 44,191 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 29,817 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/26 | Expenditures | 104,998 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 85,885 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/28 | Expenditures | 16,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:50 AM. |