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.) |
22/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 237,181 | 14/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,050 | |||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,976 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/8 | Expenditures | 14,879 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/9 | Expenditures | 23,807 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/11 | Expenditures | 98,918 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 31,897 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:21 AM. |