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.) |
29/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 272,424 | 16/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,600 | |||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/22 | Expenditures | 251,302 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 227,521 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 17,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:49 AM. |