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/13 | Direct Receipts | 88,809 | 13/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 153,230 | |||||||
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 3,480 | 13/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,530 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/10 | Expenditures | 36,164 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/9 | Expenditures | 250,100 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 272,689 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/11 | Expenditures | 42,326 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/12 | Expenditures | 48,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:44:49 PM. |