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.) |
18/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 97,588 | 18/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,500 | |||||||
28/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 98,724 | 18/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 49,436 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/28 | Expenditures | 87,733 | ||||||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 76,820 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2022 | FFC/2022-23/P/1 | Expenditures | 31,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:02 AM. |