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.) |
24/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 08/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
24/12/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 57,341 | 09/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 46,400 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/15 | Expenditures | 59,431 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/16 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 46,690 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 14,986 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:12:46 PM. |