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.) |
23/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 295,125 | 23/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 94,052 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/6 | Expenditures | 154,352 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/7 | Expenditures | 34,883 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/8 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/9 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:16:12 PM. |