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.) |
06/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 305,000 | 06/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 232,505 | |||||||
23/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 50,000 | 06/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | |||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/12 | Expenditures | 4,082 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/13 | Expenditures | 2,721 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/14 | Expenditures | 56,340 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 96,040 | ||||||||||
Direct Receipts | 23/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:34 AM. |