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.) |
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 68,559 | 19/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 145,478 | |||||||
21/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 19/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 2,297 | 19/12/2022 | XVFC/2022-23/P/11 | Expenditures | 107,083 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,181 | 19/12/2022 | XVFC/2022-23/P/12 | Expenditures | 60,270 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/13 | Expenditures | 28,824 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/14 | Expenditures | 65,414 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/16 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:49:35 PM. |