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/15 | Direct Receipts | 97,084 | 31/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | 31/12/2022 | XVFC/2022-23/P/11 | Expenditures | 16,520 | |||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/12 | Expenditures | 243,798 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/13 | Expenditures | 97,116 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/14 | Expenditures | 130,273 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/15 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:10 AM. |