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.) |
15/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 123,883 | 15/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,000 | |||||||
Direct Receipts | 15/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/14 | Expenditures | 1,802 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/15 | Expenditures | 2,704 | ||||||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 83,369 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:42 PM. |