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/16 | Direct Receipts | 77,876 | 03/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 15,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 03/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 71,671 | |||||||
31/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 2,085 | 03/12/2022 | FFC/2022-23/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/26 | Expenditures | 189,652 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/27 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:19:32 AM. |