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/2 | Direct Receipts | 38,000 | 27/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 45,225 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 49,625 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 9,762 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 15,008 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/8 | Expenditures | 8,866 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/9 | Expenditures | 59,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:17 AM. |