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/1 | Direct Receipts | 307,280 | 15/12/2022 | XVFC/2022-23/P/18 | Expenditures | 54,900 | |||||||
29/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 307,280 | 15/12/2022 | XVFC/2022-23/P/19 | Expenditures | 7,020 | |||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/20 | Expenditures | 8,312 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/1 | Expenditures | 161,641 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,967 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/24 | Expenditures | 4,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:24 AM. |