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.) |
13/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 93,958 | 15/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 135,535 | |||||||
31/12/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 93,983 | 15/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 131,924 | |||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/11 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:14 AM. |