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.) |
05/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 10/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 3,050 | |||||||
05/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 10/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | |||||||
05/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 108,924 | 10/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 12,000 | |||||||
05/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 108,924 | 10/11/2022 | XVFC/2022-23/P/26 | Expenditures | 244,833 | |||||||
05/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 10/11/2022 | XVFC/2022-23/P/27 | Expenditures | 39,633 | |||||||
05/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 102,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:15:23 AM. |