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.) |
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 488.72 | 14/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 24,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 14/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 34,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 65,777 | 14/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 27,500 | |||||||
14/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 113,928 | |||||||
14/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 65,777 | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 69,000 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 2,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:41:45 PM. |