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.) |
01/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 233,455 | 01/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 102,502 | |||||||
23/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 193,550 | 01/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 50,560 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/5 | Expenditures | 195,587 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 193,550 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/6 | Expenditures | 159,257 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/7 | Expenditures | 26,105 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/8 | Expenditures | 14,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:12:42 AM. |