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.) |
25/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 80,124 | 22/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 48,315 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/16 | Expenditures | 191,167 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/17 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/18 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 59,747 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/19 | Expenditures | 33,253 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/20 | Expenditures | 34,039 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/21 | Expenditures | 33,476 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/22 | Expenditures | 34,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:48:35 PM. |