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/14 | Direct Receipts | 44,957 | 11/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,615 | |||||||
30/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 11/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 24,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 2,987 | 11/11/2022 | XVFC/2022-23/P/12 | Expenditures | 1,193 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 2,247 | 14/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,650 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:16 AM. |