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.) |
27/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 5,696 | 19/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,500 | |||||||
27/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 165,547 | 19/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 4,000 | |||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 559,955 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 78,099 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/45 | Expenditures | 330,330 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/46 | Expenditures | 19,671 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/47 | Expenditures | 53,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:55 PM. |