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.) |
31/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 89,189.3 | 13/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
31/12/2022 | XVFC/2022-23/R/21 | Direct Receipts | 5,982.3 | 13/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/31 | Expenditures | 22,184 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/32 | Expenditures | 117,240 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/33 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:43 PM. |