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.) |
03/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 24,000 | 24/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 340,000 | |||||||
24/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 24,000 | 24/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | |||||||
24/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 81,843 | 24/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,024 | |||||||
24/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 24/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,350 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 111,669 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/16 | Expenditures | 135,457 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/17 | Expenditures | 76,541 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/18 | Expenditures | 3,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:42:08 AM. |