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.) |
01/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 112,324 | 16/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 18,000 | |||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/11 | Expenditures | 3,387 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/13 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/14 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/16 | Expenditures | 19,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:05 AM. |