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.) |
13/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 375,005 | 12/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 30,000 | |||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/23 | Expenditures | 81,144 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/24 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/25 | Expenditures | 22,193 | ||||||||||
Direct Receipts | 29/12/2022 | 4THSFC/2022-23/P/1 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 203,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,298 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:26 PM. |