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.) |
24/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 279,118 | 04/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 60,000 | |||||||
Direct Receipts | 04/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/34 | Expenditures | 4,073 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/47 | Expenditures | 105,368 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/48 | Expenditures | 88,701 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:53 AM. |