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.) |
05/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 385,000 | 05/12/2022 | XVFC/2022-23/P/12 | Expenditures | 119,032 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 100,000 | 06/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 183,589 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 206,648 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,145 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:35 AM. |