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.) |
19/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 40,333 | 19/11/2022 | XVFC/2022-23/P/14 | Expenditures | 36,339 | |||||||
19/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 19/11/2022 | XVFC/2022-23/P/15 | Expenditures | 93,130 | |||||||
23/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 30,559 | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 12,367 | |||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/17 | Expenditures | 29,749 | ||||||||||
Direct Receipts | 22/11/2022 | XVFC/2022-23/P/18 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 118,504 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 45,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:46:41 AM. |