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.) |
31/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 200,000 | 02/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 318.36 | |||||||
Direct Receipts | 02/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/12/2022 | XVFC/2022-23/P/16 | Expenditures | 1,483 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 38,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:15 AM. |