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.) |
12/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 25,000 | 12/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 15,000 | |||||||
24/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 120,448 | 12/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 14,160 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/28 | Expenditures | 94,800 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/29 | Expenditures | 94,893 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/30 | Expenditures | 57,422 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:47 AM. |