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.) |
03/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 150,000 | 03/12/2022 | 4THSFC/2022-23/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 74,478 | ||||||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/9 | Expenditures | 74,478 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/10 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/11 | Expenditures | 99,345 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/12 | Expenditures | 93,436 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/13 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/14 | Expenditures | 42,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:47 PM. |