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/5 | Direct Receipts | 107,748 | 13/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 100,450 | |||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/44 | Expenditures | 94,140 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/45 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/46 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/47 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/48 | Expenditures | 62,250 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/49 | Expenditures | 6,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:05 AM. |