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.) |
26/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 592 | 12/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 1,500 | |||||||
26/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 24/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 6,889 | |||||||
26/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 64,306 | 24/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 5,376 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,938 | 24/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 38,073 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 20,313 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 7,413 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/32 | Expenditures | 2,648 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/33 | Expenditures | 1,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:28 AM. |