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.) |
15/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 300,000 | 15/12/2022 | 5THSFC/2022-23/P/2 | Expenditures | 8,800 | |||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/15 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/16 | Expenditures | 76,437 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/17 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:20:51 PM. |