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.) |
24/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 45,623 | 16/12/2022 | XVFC/2022-23/P/29 | Expenditures | 1,879 | |||||||
24/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 28/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,692 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/5 | Expenditures | 2 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/30 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:35 AM. |