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/9 | Direct Receipts | 257,551 | 03/12/2022 | XVFC/2022-23/P/47 | Expenditures | 9,800 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/48 | Expenditures | 83,960 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/49 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/50 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:29 PM. |