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/14 | Direct Receipts | 37,173 | 22/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 22/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 30,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 9,635 | 22/12/2022 | XVFC/2022-23/P/15 | Expenditures | 14,840 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/18 | Expenditures | 3,332 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/20 | Expenditures | 4,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:52:15 PM. |