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/5 | Direct Receipts | 153,087 | 01/12/2022 | XVFC/2022-23/P/36 | Expenditures | 60,000 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 14,276 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 1,086 | ||||||||||
Direct Receipts | 16/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:48 AM. |