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.) |
26/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 625,000 | 02/12/2022 | XVFC/2022-23/P/23 | Expenditures | 22,000 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/24 | Expenditures | 48,729 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/25 | Expenditures | 214,950 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 77,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:09:25 PM. |