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.) |
17/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 1,351 | 16/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 1,500 | |||||||
21/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 16/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 76,227 | 16/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 9,169 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,727 | 16/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 8,610 | |||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 45,859 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 548 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 11,540 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 22,736 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:48:13 AM. |