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.) |
22/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,000,000 | 22/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,000 | |||||||
22/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,000,000 | 22/12/2022 | XVFC/2022-23/P/12 | Expenditures | 137,880 | |||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,630 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 52,037 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/13 | Expenditures | 175,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:40 AM. |