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.) |
24/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 70,614 | 24/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 115,300 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/23 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/25 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/26 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:53 PM. |