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/9 | Direct Receipts | 30,381 | 03/12/2022 | XVFC/2022-23/P/14 | Expenditures | 41,286 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/15 | Expenditures | 17,714 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/16 | Expenditures | 25,413 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:09 PM. |