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/50 | Direct Receipts | 8,750 | 26/12/2022 | 5THSFC/2022-23/P/57 | Expenditures | 2,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/51 | Direct Receipts | 9,300 | 30/12/2022 | 5THSFC/2022-23/P/58 | Expenditures | 196,045 | |||||||
31/12/2022 | 5THSFC/2022-23/R/52 | Direct Receipts | 276,598 | 30/12/2022 | XVFC/2022-23/P/24 | Expenditures | 16,260 | |||||||
31/12/2022 | 5THSFC/2022-23/R/53 | Direct Receipts | 6,500 | 30/12/2022 | XVFC/2022-23/P/25 | Expenditures | 14,120 | |||||||
31/12/2022 | 5THSFC/2022-23/R/54 | Direct Receipts | 19,115 | 30/12/2022 | XVFC/2022-23/P/26 | Expenditures | 5,295 | |||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/27 | Expenditures | 12,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:09:03 AM. |