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.) |
18/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 54,084 | 18/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
18/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 18/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,000 | |||||||
18/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 420 | 18/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 700 | |||||||
21/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 54,295 | 18/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 1,200 | |||||||
21/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | 18/12/2022 | XVFC/2022-23/P/13 | Expenditures | 99,511 | |||||||
31/12/2022 | XVFC/2022-23/R/3 | Direct Receipts | 23,244 | 18/12/2022 | XVFC/2022-23/P/14 | Expenditures | 18,550 | |||||||
Direct Receipts | 18/12/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:52 PM. |