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/5 | Direct Receipts | 76,721 | 14/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,898 | |||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 77,605 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 159,514 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 696 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 93,280 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/33 | Expenditures | 22,587 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/34 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:59 AM. |