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.) |
22/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 12/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 53,712 | |||||||
22/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 42,270 | 12/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,890 | |||||||
22/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 134,498 | 12/12/2022 | XVFC/2022-23/P/26 | Expenditures | 5,300 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 1,061 | 17/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,180 | |||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 38,874 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 123,308 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/27 | Expenditures | 13,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:08:21 AM. |