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.) |
19/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 24/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,200 | |||||||
19/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 94,833 | 24/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 1,000 | |||||||
19/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 94,833 | 24/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 700 | |||||||
19/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,500 | 24/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 15,000 | |||||||
19/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 27,521 | 24/12/2022 | XVFC/2022-23/P/23 | Expenditures | 249,000 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 3,595 | 24/12/2022 | XVFC/2022-23/P/24 | Expenditures | 11,979 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:16 AM. |