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/10 | Direct Receipts | 79,676 | 10/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 498,904 | |||||||
30/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 10/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 97,055 | |||||||
30/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 79,676 | 10/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 38,409 | |||||||
30/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 10/11/2022 | XVFC/2022-23/P/23 | Expenditures | 152,456 | |||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/1 | Expenditures | 112 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/26 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:13 AM. |