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/14 | Direct Receipts | 6,500 | 27/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 54,681 | |||||||
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 80,824 | 27/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 752 | 27/12/2022 | XVFC/2022-23/P/50 | Expenditures | 12,000 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,781 | 27/12/2022 | XVFC/2022-23/P/51 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/53 | Expenditures | 750 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/54 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:28:43 AM. |