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.) |
20/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 45,150 | 20/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 50,981 | |||||||
30/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 201,000 | 20/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 149,676 | |||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/32 | Expenditures | 28,419 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/33 | Expenditures | 31,285 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 200,651 | ||||||||||
Direct Receipts | 30/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:07:00 AM. |