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.) |
23/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 56,274 | 07/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
23/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 56,274 | 07/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 15,000 | |||||||
23/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | 07/11/2022 | XVFC/2022-23/P/18 | Expenditures | 136,356 | |||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/19 | Expenditures | 60,133 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/20 | Expenditures | 2,321 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 61,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:14 AM. |