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.) |
30/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 04/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 14,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 148,076 | 04/12/2022 | XVFC/2022-23/P/24 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/26 | Expenditures | 253,701 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/27 | Expenditures | 59,370 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/28 | Expenditures | 64,923 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 490,028 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 147,400 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/29 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:16 PM. |