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.) |
14/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 14/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 100,000 | |||||||
14/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 118,268 | 14/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 17,500 | |||||||
14/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 14/12/2022 | XVFC/2022-23/P/24 | Expenditures | 70,000 | |||||||
14/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 118,268 | 19/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
14/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,941 | 19/12/2022 | 5THSFC/2022-23/P/20 | Expenditures | 115,000 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/26 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:24:14 PM. |