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.) |
26/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 138,129 | 13/12/2022 | XVFC/2022-23/P/27 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/29 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/30 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/31 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/32 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:23:09 PM. |