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.) |
14/12/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 06/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 99,650 | |||||||
14/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 13,215 | 06/12/2022 | XVFC/2022-23/P/12 | Expenditures | 127,559 | |||||||
Direct Receipts | 13/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 199,514 | ||||||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/13 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/14 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/15 | Expenditures | 19,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:22:58 PM. |