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.) |
31/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 60,529 | 02/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 38,500 | |||||||
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 06/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 18,000 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/14 | Expenditures | 19,588 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/15 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/16 | Expenditures | 18,676 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/17 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/18 | Expenditures | 18,904 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/19 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:25:50 AM. |