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/6 | Direct Receipts | 35,356.13 | 08/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,753 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/13 | Expenditures | 17,594 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/14 | Expenditures | 6,534 | ||||||||||
Direct Receipts | 09/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 29,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:58:53 AM. |