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/12 | Direct Receipts | 120,000 | 03/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 60,000 | |||||||
30/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 240,000 | 03/12/2022 | XVFC/2022-23/P/20 | Expenditures | 238,400 | |||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 199,920 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/21 | Expenditures | 42,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:07 PM. |