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.) |
02/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 365,000 | 03/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 49,000 | |||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/20 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/21 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/22 | Expenditures | 53,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:29:34 PM. |