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.) |
16/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 60,000 | 16/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 79,946 | |||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/10 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/5 | Expenditures | 43,676 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/6 | Expenditures | 14,649 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/7 | Expenditures | 48,150 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:02 AM. |