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.) |
13/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 80,000 | 13/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 64,280 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/19 | Expenditures | 95,726 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/20 | Expenditures | 48,894 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/21 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/22 | Expenditures | 3,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:29 AM. |