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/12 | Direct Receipts | 6,300 | 07/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 228,954 | |||||||
22/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 69,681 | 07/11/2022 | XVFC/2022-23/P/10 | Expenditures | 1,916 | |||||||
22/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 07/11/2022 | XVFC/2022-23/P/11 | Expenditures | 2,874 | |||||||
22/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 69,681 | 07/11/2022 | XVFC/2022-23/P/9 | Expenditures | 31,000 | |||||||
22/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 2,050 | 22/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 76,000 | |||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:39:25 AM. |