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.) |
06/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 38,313 | 06/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 23,250 | |||||||
23/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 46,000 | 06/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,349 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/14 | Expenditures | 57,741 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 37,560 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/15 | Expenditures | 15,534 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/16 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:54:56 AM. |