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.) |
25/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 457,000 | 11/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 121,000 | |||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/16 | Expenditures | 42,780 | ||||||||||
Direct Receipts | 11/12/2022 | XVFC/2022-23/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 400,746 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:39:31 PM. |