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.) |
24/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 48,344 | 09/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 62,098 | |||||||
24/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 09/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 29,400 | |||||||
24/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 4,064 | 09/12/2022 | XVFC/2022-23/P/22 | Expenditures | 11,318 | |||||||
24/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 40,369 | 13/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,000 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,747 | 13/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,558 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:03:34 AM. |