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.) |
31/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 53,868 | 19/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/37 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/38 | Expenditures | 2,555 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/39 | Expenditures | 2,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:37:06 AM. |