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.) |
27/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 188,066 | 08/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/50 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/51 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/52 | Expenditures | 45,744 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/53 | Expenditures | 79,948 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/54 | Expenditures | 23,953 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/55 | Expenditures | 69,834 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/56 | Expenditures | 80,220 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/57 | Expenditures | 27,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:47:48 AM. |