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.) |
08/12/2022 | 5THSFC/2022-23/R/40 | Direct Receipts | 219,706 | 06/12/2022 | XVFC/2022-23/P/54 | Expenditures | 42,500 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/55 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 15,017 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 18,256 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 49,002 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 49,002 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 45,378 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:41 PM. |