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.) |
26/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 224,546 | 09/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 95,400 | |||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/11 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 260,368 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 7,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:23 PM. |