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.) |
27/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 35,000 | 24/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 3,500 | |||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 1,635 | ||||||||||
Direct Receipts | 27/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/12 | Expenditures | 9,673 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/13 | Expenditures | 59,791 | ||||||||||
Direct Receipts | 27/12/2022 | XVFC/2022-23/P/14 | Expenditures | 12,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:15 PM. |