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.) |
12/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 143,000 | 12/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 35,000 | 12/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 72,000 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/3 | Expenditures | 159,182 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/4 | Expenditures | 69,502 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 41,471 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:38 PM. |