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.) |
22/12/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 43,844 | 22/12/2022 | XVFC/2022-23/P/12 | Expenditures | 1,500 | |||||||
22/12/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,100 | 29/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 64,864 | |||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/13 | Expenditures | 32,880 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/14 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 13,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:17:52 AM. |