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.) |
09/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 838 | 02/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 29,530 | 02/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 36,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 02/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 7,396.18 | 31/12/2022 | 4THSFC/2022-23/P/1 | Expenditures | 3,086.31 | |||||||
31/12/2022 | XVFC/2022-23/R/10 | Direct Receipts | 1,295 | 31/12/2022 | FFC/2022-23/P/1 | Expenditures | 4,309.87 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:42 PM. |