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.) |
24/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 79,731 | 07/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 194,844 | |||||||
24/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 07/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 39,720 | |||||||
29/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 13,609 | 07/12/2022 | XVFC/2022-23/P/11 | Expenditures | 53,905 | |||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 44,256 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 17,862 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/12 | Expenditures | 195,369 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/13 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:43 AM. |