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.) |
26/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | 01/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 16,200 | |||||||
26/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 28,728 | 01/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,130 | |||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/10 | Expenditures | 10,674 | ||||||||||
Direct Receipts | 01/12/2022 | XVFC/2022-23/P/9 | Expenditures | 27,426 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/12 | Expenditures | 28,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:20 AM. |