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.) |
13/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 17/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
13/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 5,513.15 | 17/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 90,756 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/11 | Expenditures | 2,072 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:33 AM. |