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/16 | Direct Receipts | 81,000 | 23/12/2022 | XVFC/2022-23/P/24 | Expenditures | 4,800 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/58 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/59 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/27 | Expenditures | 16,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:40:11 PM. |