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.) |
17/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 46,031 | 06/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 54,990 | |||||||
18/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 67,370 | 06/11/2022 | XVFC/2022-23/P/8 | Expenditures | 247,332 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/10 | Expenditures | 25,965 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/9 | Expenditures | 45,791 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 78,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:38 AM. |