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.) |
30/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 21/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 31,274 | 21/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 8,754 | |||||||
30/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 21/11/2022 | XVFC/2022-23/P/13 | Expenditures | 3,450 | |||||||
30/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 31,274 | 21/11/2022 | XVFC/2022-23/P/14 | Expenditures | 3,603 | |||||||
30/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 942 | 21/11/2022 | XVFC/2022-23/P/15 | Expenditures | 1,030 | |||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/15 | Receipt Cancellation | 29,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:29 AM. |