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.) |
21/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 183,040 | 01/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 181,442 | |||||||
21/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | 01/12/2022 | XVFC/2022-23/P/42 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/43 | Expenditures | 106,400 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/46 | Expenditures | 10,356 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/47 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 44,105 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/49 | Expenditures | 106,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:22:56 AM. |