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.) |
13/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 11,350 | 13/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 318 | |||||||
23/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 68,310 | 13/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 318 | |||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 760 | ||||||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/21 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/22 | Expenditures | 33,808 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 67,164 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,301 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:46 AM. |