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.) |
17/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 17/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 107,445 | |||||||
17/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,164 | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 2,030 | |||||||
17/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 18,000 | |||||||
17/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 29,532 | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 157,121 | |||||||
17/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 29,532 | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 15,876 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/17 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:10 PM. |