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/15 | Direct Receipts | 2,287 | 12/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 12,354 | |||||||
22/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 51,902 | 12/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 4,900 | |||||||
22/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | 12/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 426 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,563 | 12/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 400 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/27 | Expenditures | 14,496 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/28 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:45 AM. |