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.) |
01/12/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 35,000 | 01/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,800 | |||||||
30/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 30,000 | 01/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,516 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/18 | Expenditures | 7,783 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/19 | Expenditures | 10,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:43:51 AM. |