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/13 | Direct Receipts | 6,300 | 23/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 4,550 | |||||||
22/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 55,751 | 23/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/33 | Expenditures | 39,750 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 35,380 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:45:57 AM. |