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.) |
10/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,220 | 10/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 71,761 | 10/12/2022 | XVFC/2022-23/P/12 | Expenditures | 180,310 | |||||||
23/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 28,855 | 10/12/2022 | XVFC/2022-23/P/13 | Expenditures | 81,300 | |||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/14 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 84,300 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:46 PM. |