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.) |
25/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 28/12/2022 | XVFC/2022-23/P/12 | Expenditures | 18,000 | |||||||
25/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 45,197 | 28/12/2022 | XVFC/2022-23/P/13 | Expenditures | 38,710 | |||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 110,788 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:53 PM. |