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.) |
14/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 26,192 | 13/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 45,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 213,199 | 13/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,224 | |||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 750 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/27 | Expenditures | 9,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:16:39 AM. |