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.) |
23/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 145,000 | 24/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 897 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 84,138 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 32,479 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/26 | Expenditures | 33,724 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/28 | Expenditures | 4,769 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/29 | Expenditures | 47,501 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/30 | Expenditures | 84,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:25:13 AM. |