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/16 | Direct Receipts | 53,052 | 19/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
19/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 52,415 | 19/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 27,000 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/12 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/13 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/14 | Expenditures | 69,657 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/15 | Expenditures | 69,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:43:20 AM. |