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.) |
13/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 20,000 | 13/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 20,000 | |||||||
13/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 80,000 | 13/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 33,000 | 13/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,237 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/3 | Expenditures | 167,992 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/4 | Expenditures | 23,947 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/5 | Expenditures | 39,234 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/6 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/7 | Expenditures | 17,826 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/8 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:36:40 AM. |