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.) |
15/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 28,371 | 02/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 40,000 | |||||||
15/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 02/11/2022 | XVFC/2022-23/P/6 | Expenditures | 45,000 | |||||||
15/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 5,821 | 15/11/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
15/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 28,716 | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 4,498 | |||||||
15/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 28,371 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:56 AM. |