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.) |
21/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 942 | 20/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 1,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 20/12/2022 | XVFC/2022-23/P/10 | Expenditures | 2,547 | |||||||
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 37,107 | 20/12/2022 | XVFC/2022-23/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/13 | Expenditures | 11,334 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/15 | Expenditures | 96,288 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/9 | Expenditures | 3,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:04:02 AM. |