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.) |
27/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 91,063 | 08/12/2022 | 5THSFC/2022-23/P/49 | Expenditures | 12,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 12/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/17 | Expenditures | 54,136 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/19 | Expenditures | 7,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:03:31 PM. |