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.) |
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 184,524 | 07/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 17,000 | |||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 159,842 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/32 | Expenditures | 74,298 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/33 | Expenditures | 74,383 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/35 | Expenditures | 25,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:16 AM. |