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.) |
24/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 900 | 01/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,500 | |||||||
24/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 40,462 | 24/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,200 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 35,339.94 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 20,864.45 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 37,197.58 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:38:58 AM. |