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.) |
23/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 270,229 | 02/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/23 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/24 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 49,668 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/26 | Expenditures | 41,564 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/27 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 215,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:43 PM. |