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.) |
09/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 72,904 | 11/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 35,400 | |||||||
09/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 11/11/2022 | XVFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
09/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 72,904 | 29/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,450 | |||||||
09/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 29/11/2022 | XVFC/2022-23/P/23 | Expenditures | 36,310 | |||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/24 | Expenditures | 36,215 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/25 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:05 PM. |