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/10 | Direct Receipts | 64,575 | 23/12/2022 | XVFC/2022-23/P/34 | Expenditures | 30,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 23/12/2022 | XVFC/2022-23/P/35 | Expenditures | 12,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 75,822 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,356 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 80,249 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 8,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:30:18 AM. |