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.) |
30/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 255,431 | 25/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 24,000 | |||||||
Direct Receipts | 25/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/19 | Expenditures | 490,318 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 251,236 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/20 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:47 PM. |