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.) |
28/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 200,000 | 21/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 41,000 | |||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/12 | Expenditures | 178,055 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/13 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/14 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:55 AM. |