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.) |
29/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 40,000 | 29/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 68,233 | |||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 19,190 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 70,582 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:07:03 PM. |