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.) |
23/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 396,854 | 07/12/2022 | 5THSFC/2022-23/P/89 | Expenditures | 1,500 | |||||||
23/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 10,444 | 23/12/2022 | XVFC/2022-23/P/116 | Expenditures | 18,550 | |||||||
23/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 23/12/2022 | XVFC/2022-23/P/117 | Expenditures | 6,300 | |||||||
23/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 397,504 | 23/12/2022 | XVFC/2022-23/P/118 | Expenditures | 8,750 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 19,127 | 23/12/2022 | XVFC/2022-23/P/119 | Expenditures | 31,700 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/120 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/121 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:26:34 PM. |