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/12 | Direct Receipts | 6,100 | 13/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 2,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 38,116 | 13/12/2022 | XVFC/2022-23/P/15 | Expenditures | 77,657 | |||||||
31/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 38,053 | 13/12/2022 | XVFC/2022-23/P/16 | Expenditures | 12,936 | |||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/17 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 88,989 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/18 | Expenditures | 5,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:27 AM. |