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.) |
25/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 125,653 | 06/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,640 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,388 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 124,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:10 AM. |