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.) |
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 25,148 | 04/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 40,194 | |||||||
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 04/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 26,325 | |||||||
31/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,170 | 04/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 33,950 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 1,961 | 04/12/2022 | XVFC/2022-23/P/22 | Expenditures | 42,863 | |||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/23 | Expenditures | 46,629 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,199 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:44 PM. |