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.) |
29/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 50,000 | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 14,431 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 67,626 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/17 | Expenditures | 4,776 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/18 | Expenditures | 3,184 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/19 | Expenditures | 2,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:09:31 AM. |