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/22 | Direct Receipts | 6,300 | 08/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 101,099 | |||||||
26/12/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 68,673 | 08/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 52,891 | |||||||
26/12/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 3,447 | 08/12/2022 | XVFC/2022-23/P/24 | Expenditures | 33,185 | |||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/25 | Expenditures | 24,410 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/26 | Expenditures | 90,199 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/27 | Expenditures | 24,510 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/29 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:03:22 PM. |