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/20 | Direct Receipts | 61,617 | 06/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 6,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,300 | 06/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 12,550 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/24 | Expenditures | 970 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 2 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/27 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:17 PM. |