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.) |
22/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 29,460 | 22/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 98,000 | |||||||
22/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 29,460 | 22/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,000 | |||||||
22/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 29,460 | 22/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,000 | |||||||
22/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,200 | 22/11/2022 | XVFC/2022-23/P/3 | Expenditures | 2,001 | |||||||
22/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 22/11/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | |||||||
22/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 22/11/2022 | XVFC/2022-23/P/5 | Expenditures | 45,000 | |||||||
22/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:21 PM. |