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.) |
14/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 341,906 | 14/12/2022 | 5THSFC/2022-23/P/61 | Expenditures | 42,000 | |||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/62 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/22 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/23 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/24 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/25 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/26 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/27 | Expenditures | 19,997 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/28 | Expenditures | 19,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:58:44 PM. |