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.) |
12/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 25,678 | 12/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 46,541 | 12/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 7,906 | |||||||
29/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 2,356 | 12/12/2022 | XVFC/2022-23/P/17 | Expenditures | 27,000 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/19 | Expenditures | 99,757 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/20 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 53,313 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,938 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:29 PM. |