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.) |
21/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 350,000 | 14/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/10 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/11 | Expenditures | 27,175 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 44,903 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,383 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/12 | Expenditures | 153,559 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/13 | Expenditures | 13,885 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/14 | Expenditures | 25,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:20 AM. |