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.) |
25/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 25/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,450 | |||||||
25/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 33,198 | 25/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,500 | |||||||
25/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 33,198 | 25/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,860 | |||||||
25/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 25/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 60,659 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/12 | Expenditures | 59,146 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/13 | Expenditures | 8,656 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/14 | Expenditures | 67,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:19 PM. |