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.) |
14/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 42,688 | 14/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 58,351 | |||||||
30/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 254,665 | 14/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 180,000 | |||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/51 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/52 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/53 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/54 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:55:30 PM. |