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.) |
28/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 06/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 83,836 | 06/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/17 | Expenditures | 57,684 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/18 | Expenditures | 19,944 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/19 | Expenditures | 86,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:38 AM. |