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.) |
05/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 05/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 114,938 | |||||||
05/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 61,850 | 05/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
05/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 3,636 | 05/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,000 | |||||||
05/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 61,850 | 05/12/2022 | XVFC/2022-23/P/27 | Expenditures | 194,391 | |||||||
05/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 05/12/2022 | XVFC/2022-23/P/28 | Expenditures | 18,000 | |||||||
Direct Receipts | 05/12/2022 | XVFC/2022-23/P/29 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:55 AM. |