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/13 | Direct Receipts | 98,349 | 06/12/2022 | 5THSFC/2022-23/P/50 | Expenditures | 5,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 06/12/2022 | 5THSFC/2022-23/P/51 | Expenditures | 27,560 | |||||||
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 1,459 | 06/12/2022 | XVFC/2022-23/P/91 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/52 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 18/12/2022 | 5THSFC/2022-23/P/53 | Expenditures | 69,820 | ||||||||||
Direct Receipts | 18/12/2022 | 5THSFC/2022-23/P/54 | Expenditures | 1,199 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:31 AM. |