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.) |
06/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 25,632 | 20/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 11,596 | |||||||
21/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 270,127 | 20/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,500 | |||||||
21/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 270,127 | 20/12/2022 | XVFC/2022-23/P/28 | Expenditures | 27,000 | |||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/29 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 141,225 | ||||||||||
Direct Receipts | 21/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 173,311 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:36 AM. |