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.) |
22/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 15/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 29,164 | 15/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/16 | Expenditures | 26,977 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/17 | Expenditures | 17,985 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/18 | Expenditures | 8,634 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/19 | Expenditures | 13,431 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:14 AM. |