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.) |
23/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 145,817 | 13/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 142,315 | 13/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,051 | |||||||
23/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 144,066 | 13/12/2022 | XVFC/2022-23/P/26 | Expenditures | 177,889 | |||||||
23/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 136,118 | 19/12/2022 | XVFC/2022-23/P/27 | Expenditures | 65,250 | |||||||
23/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 144,066 | 19/12/2022 | XVFC/2022-23/P/28 | Expenditures | 58,800 | |||||||
23/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 144,066 | 19/12/2022 | XVFC/2022-23/P/29 | Expenditures | 46,650 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/30 | Expenditures | 56,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:07 PM. |