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/14 | Direct Receipts | 89,632 | 07/12/2022 | XVFC/2022-23/P/41 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 21,312 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/42 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 75,892 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 21,684 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:06 AM. |