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.) |
03/11/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 139,519 | 03/11/2022 | XVFC/2022-23/P/33 | Expenditures | 6,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 6,500 | 21/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 65,745 | |||||||
03/11/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 139,519 | 21/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 32,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 6,500 | 21/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/34 | Expenditures | 361,856 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/35 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:49:03 PM. |