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.) |
01/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 54,719 | 01/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
01/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 54,719 | 01/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 47,751 | |||||||
26/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 54,719 | 01/12/2022 | XVFC/2022-23/P/24 | Expenditures | 37,244 | |||||||
28/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 54,054 | 01/12/2022 | XVFC/2022-23/P/25 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/26 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/27 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/29 | Expenditures | 47,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:32:56 PM. |