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 | 6,300 | 10/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 8,350 | |||||||
26/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 42,520 | 10/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 13,415 | ||||||||||
Direct Receipts | 10/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 28,864 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/12/2022 | XVFC/2022-23/P/19 | Expenditures | 60,496 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 59,310 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/20 | Expenditures | 105,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:43 PM. |