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/7 | Direct Receipts | 87,297 | 02/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Direct Receipts | 14,573 | 02/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/4 | Expenditures | 38,560 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/5 | Expenditures | 2,151 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:23 PM. |