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.) |
30/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 85,600 | 01/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 239,882 | |||||||
30/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 85,600 | 01/12/2022 | XVFC/2022-23/P/29 | Expenditures | 12,500 | |||||||
Direct Receipts | 03/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 43,533 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:46 AM. |