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.) |
22/12/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 211,099 | 07/12/2022 | 5THSFC/2022-23/P/64 | Expenditures | 227,600 | |||||||
22/12/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 6,500 | 07/12/2022 | XVFC/2022-23/P/139 | Expenditures | 82,950 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/140 | Expenditures | 316,440 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/141 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/66 | Expenditures | 105,747 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/67 | Expenditures | 105,747 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/142 | Expenditures | 107,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:41:30 AM. |