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.) |
26/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 25,707 | 26/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
26/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 27,208 | 26/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 5,000 | |||||||
26/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 27,208 | 26/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,900 | |||||||
26/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 27,208 | 26/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 4,400 | |||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/36 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/37 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/38 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/39 | Expenditures | 1,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:22:38 AM. |