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.) |
23/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,100 | 22/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 32,994 | 22/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 32,994 | 22/12/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 22/12/2022 | XVFC/2022-23/P/23 | Expenditures | 47,319 | |||||||
23/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 23/12/2022 | XVFC/2022-23/P/24 | Expenditures | 15,123 | |||||||
23/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 33,049 | 23/12/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:21:59 AM. |