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.) |
28/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 02/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 131,950 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/10 | Expenditures | 161,015 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/12 | Expenditures | 117,060 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/13 | Expenditures | 34,210 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:40 AM. |