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/12 | Direct Receipts | 6,500 | 03/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 89,409 | 06/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,957 | |||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,496 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 105,783 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 865 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/12 | Expenditures | 56,529 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/13 | Expenditures | 305,587 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:42:11 AM. |