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.) |
21/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 493,285 | 04/12/2022 | 5THSFC/2022-23/P/8 | Expenditures | 86,483 | |||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 249,180 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/18 | Expenditures | 49,823 | ||||||||||
Direct Receipts | 19/12/2022 | FFC/2022-23/P/10 | Expenditures | 53,534 | ||||||||||
Direct Receipts | 19/12/2022 | FFC/2022-23/P/11 | Expenditures | 37,816 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/19 | Expenditures | 219,944 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/20 | Expenditures | 149,900 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:29:24 AM. |