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.) |
01/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 12/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 102,209 | |||||||
01/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 53,619 | 12/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 138,135 | |||||||
31/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,474 | 12/12/2022 | XVFC/2022-23/P/17 | Expenditures | 16,050 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,786 | 12/12/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/19 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/20 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/21 | Expenditures | 2,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:09 AM. |