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/23 | Direct Receipts | 95,929 | 13/12/2022 | XVFC/2022-23/P/35 | Expenditures | 19,950 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:19 AM. |