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.) |
21/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 855 | 26/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,600 | |||||||
21/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 113,561 | 26/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 25,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 26/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,800 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/24 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:25:03 AM. |