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/2 | Direct Receipts | 428,974 | 23/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/10 | Expenditures | 1,644 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/11 | Expenditures | 2,467 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 131,383 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/14 | Expenditures | 79,680 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/16 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:02 PM. |