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.) |
31/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 65,966 | 20/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 95,965 | |||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 60,100 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,275 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/20 | Expenditures | 28,660 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/21 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:48:56 AM. |