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.) |
21/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 23/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 10,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 57,442 | 23/01/2023 | XVFC/2022-23/P/29 | Expenditures | 26,547 | |||||||
21/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 57,442 | 23/01/2023 | XVFC/2022-23/P/30 | Expenditures | 14,062 | |||||||
21/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 2,033 | 23/01/2023 | XVFC/2022-23/P/31 | Expenditures | 7,725 | |||||||
21/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 23/01/2023 | XVFC/2022-23/P/32 | Expenditures | 18,000 | |||||||
21/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 57,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:32 PM. |