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.) |
24/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 95,000 | 02/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 11,500 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 15,986 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 3,897 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 14,249 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/36 | Expenditures | 38,670 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/37 | Expenditures | 30,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:40 AM. |