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.) |
13/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 400,960 | 01/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 11,600 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 382,972 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/21 | Expenditures | 488,383 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/22 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/23 | Expenditures | 5,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:57:05 AM. |