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/4 | Direct Receipts | 60,000 | 14/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,342 | |||||||
29/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 62,000 | 14/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,546 | |||||||
Direct Receipts | 14/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/8 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 14/12/2022 | XVFC/2022-23/P/9 | Expenditures | 28,590 | ||||||||||
Direct Receipts | 24/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 72,206 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/10 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:47 PM. |