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.) |
30/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 23/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 77,400 | 23/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 77,400 | 23/11/2022 | XVFC/2022-23/P/21 | Expenditures | 3,200 | |||||||
30/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 23/11/2022 | XVFC/2022-23/P/22 | Expenditures | 2,271 | |||||||
30/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 791 | Expenditures | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,883 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 7,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:40:13 PM. |