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.) |
31/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 224,572 | 06/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 348,952 | |||||||
31/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 06/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | |||||||
31/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 2,796 | 06/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/44 | Expenditures | 151,799 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/45 | Expenditures | 39,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:35 PM. |