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.) |
19/12/2022 | 5THSFC/2022-23/R/31 | Direct Receipts | 381 | 09/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 12,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/32 | Direct Receipts | 80,559 | 09/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/22 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/25 | Expenditures | 2,163 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/26 | Expenditures | 3,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:58:30 PM. |