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.) |
30/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 02/12/2022 | XVFC/2022-23/P/27 | Expenditures | 10,158 | |||||||
30/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 47,648 | 08/12/2022 | 4THSFC/2022-23/P/6 | Expenditures | 6,390 | |||||||
Direct Receipts | 08/12/2022 | 4THSFC/2022-23/P/7 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 14/12/2022 | 4THSFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/28 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/29 | Expenditures | 20,955 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/30 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:08 PM. |