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.) |
21/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 05/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 2,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 58,162 | 09/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 7,252 | |||||||
21/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 54,864 | 09/12/2022 | XVFC/2022-23/P/41 | Expenditures | 28,918 | |||||||
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 09/12/2022 | XVFC/2022-23/P/42 | Expenditures | 23,016 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/43 | Expenditures | 9,472 | ||||||||||
Direct Receipts | 17/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2022 | 5THSFC/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/45 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:48:44 AM. |