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 | 89,365 | 13/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 24,000 | |||||||
13/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 97,865 | 14/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 23,940 | |||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,872 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/10 | Expenditures | 32,570 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/11 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/12 | Expenditures | 7,029 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/13 | Expenditures | 56,820 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/14 | Expenditures | 104,716 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/15 | Expenditures | 33,855 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:29:34 PM. |