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.) |
28/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 110,000 | 09/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/31 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/33 | Expenditures | 2,315 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/34 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:12 PM. |