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.) |
26/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | 25/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 89,066 | |||||||
26/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 53,348 | 25/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,124 | |||||||
31/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 1,259 | 25/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,600 | |||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 17,892 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,636 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/17 | Expenditures | 20,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:11:47 PM. |