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.) |
30/12/2022 | 5THSFC/2022-23/R/56 | Direct Receipts | 150,000 | 27/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 3,232 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/19 | Expenditures | 40,230 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/20 | Expenditures | 11,875 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/21 | Expenditures | 38,981 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/22 | Expenditures | 39,205 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/23 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:40 AM. |