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.) |
18/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 78,500 | 18/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,880 | |||||||
Direct Receipts | 18/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 16,852 | ||||||||||
Direct Receipts | 18/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,563 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/19 | Expenditures | 23,152 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/22 | Expenditures | 21,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:01 PM. |