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.) |
27/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,731 | 04/12/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
27/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 125,428 | 04/12/2022 | XVFC/2022-23/P/21 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/22 | Expenditures | 1,551 | ||||||||||
Direct Receipts | 04/12/2022 | XVFC/2022-23/P/23 | Expenditures | 2,327 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 87,268 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 35,785 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:40 AM. |