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/6 | Direct Receipts | 210,669 | 03/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 244,174 | |||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 23,424 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/26 | Expenditures | 47,695 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/27 | Expenditures | 47,695 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 332,846 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/28 | Expenditures | 213,820 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/29 | Expenditures | 28,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:17 PM. |