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.) |
17/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 154,688 | 20/12/2022 | XVFC/2022-23/P/14 | Expenditures | 19,940 | |||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/15 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/16 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 126,855 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:51:13 PM. |