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/9 | Direct Receipts | 74,215 | 16/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,500 | |||||||
28/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 75,200 | 16/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 13,000 | |||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 49,870 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 32,410 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/16 | Expenditures | 83,433 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/17 | Expenditures | 20,022 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/18 | Expenditures | 111,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:28 AM. |