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/11 | Direct Receipts | 6,300 | 08/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 1,500 | |||||||
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 62,016 | 08/12/2022 | XVFC/2022-23/P/32 | Expenditures | 2,558 | |||||||
31/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 08/12/2022 | XVFC/2022-23/P/33 | Expenditures | 1,705 | |||||||
31/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 62,016 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 62,117 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 4,719 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 13,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:21:26 AM. |