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.) |
30/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 03/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 203,994 | |||||||
30/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 115,669 | 03/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 64,640 | |||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/12/2022 | XVFC/2022-23/P/31 | Expenditures | 155,747 | ||||||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 246,025 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 12,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:50 PM. |