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.) |
19/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 195,682 | 12/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 5,000 | |||||||
19/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 12/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/109 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/110 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/111 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/112 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/113 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/114 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/115 | Expenditures | 58,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:17:31 PM. |