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.) |
31/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 30/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 1,400 | |||||||
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 105,681 | 30/12/2022 | XVFC/2022-23/P/31 | Expenditures | 134,199 | |||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/32 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/33 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/35 | Expenditures | 4,352 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/36 | Expenditures | 2,901 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/37 | Expenditures | 1,797 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/39 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:47 AM. |