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.) |
22/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 100,000 | 22/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 128,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 100,000 | 22/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 32,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 160,000 | 22/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 167,701 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/23 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/24 | Expenditures | 126,750 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/25 | Expenditures | 9,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:25:55 AM. |