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.) |
21/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 47,863 | 14/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 47,943 | 14/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,500 | |||||||
21/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 29/12/2022 | XVFC/2022-23/P/41 | Expenditures | 7,087 | |||||||
21/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 29/12/2022 | XVFC/2022-23/P/42 | Expenditures | 20,712 | |||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/43 | Expenditures | 25,696 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/44 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/45 | Expenditures | 5,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:15 AM. |