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.) |
19/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 468,109 | 13/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 125,748 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 467,109 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/36 | Expenditures | 44,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:20 AM. |