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.) |
21/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 07/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 52,274 | 07/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 115,661 | |||||||
31/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 10,935.3 | 07/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 15,130 | |||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 99,011 | ||||||||||
Direct Receipts | 07/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,030 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/26 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:52:46 AM. |