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/18 | Direct Receipts | 90,836 | 01/12/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 6,470 | 01/12/2022 | XVFC/2022-23/P/29 | Expenditures | 22,200 | |||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 524,817 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/30 | Expenditures | 221,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:57 AM. |