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.) |
31/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 55,000 | 31/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 113,465 | |||||||
31/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 55,000 | 31/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 26,095 | |||||||
31/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 35,105 | 31/12/2022 | XVFC/2022-23/P/15 | Expenditures | 171,166 | |||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/16 | Expenditures | 61,377 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/18 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:15:32 PM. |