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.) |
26/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 129,800 | 26/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 81,664 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/13 | Expenditures | 214,435 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/14 | Expenditures | 42,387 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/15 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/16 | Expenditures | 22,594 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/17 | Expenditures | 19,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:50:13 PM. |