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.) |
26/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 156,784 | 06/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 1,344 | |||||||
26/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 156,784 | 06/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 209,795 | |||||||
26/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 148,135 | 06/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
26/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 156,784 | 06/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
26/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 154,878 | 06/12/2022 | XVFC/2022-23/P/31 | Expenditures | 39,297 | |||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/32 | Expenditures | 89,023 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/33 | Expenditures | 181,395 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/34 | Expenditures | 99,925 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 55,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:07 PM. |