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.) |
15/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 200,000 | 15/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 45,000 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 50,000 | 15/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,100 | |||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 23,643 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/4 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/5 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/6 | Expenditures | 74,440 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/7 | Expenditures | 15,336 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/8 | Expenditures | 100,650 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/9 | Expenditures | 20,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:14 PM. |