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/16 | Direct Receipts | 42,337 | 01/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 01/12/2022 | XVFC/2022-23/P/13 | Expenditures | 48,000 | |||||||
25/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 690 | 01/12/2022 | XVFC/2022-23/P/14 | Expenditures | 42,000 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,623 | 07/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 59,090 | |||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/15 | Expenditures | 28,096 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/16 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 07/12/2022 | XVFC/2022-23/P/17 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:22:01 PM. |