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.) |
30/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 50,000 | 07/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 44,688 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/15 | Expenditures | 15,574 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/16 | Expenditures | 58,319 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/17 | Expenditures | 18,487 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/18 | Expenditures | 14,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:48 PM. |