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.) |
23/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 923.13 | 15/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 5,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 15/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 6,000 | |||||||
23/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 61,939 | 15/12/2022 | XVFC/2022-23/P/21 | Expenditures | 67,584 | |||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/22 | Expenditures | 29,145 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/23 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/24 | Expenditures | 24,708 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:07:35 AM. |