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.) |
28/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 3,075 | 28/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
28/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 4,200 | 28/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,580 | |||||||
28/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 4,575 | 28/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 46,371 | |||||||
28/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 4,200 | 28/11/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
28/11/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 46,125 | 28/11/2022 | XVFC/2022-23/P/12 | Expenditures | 20,160 | |||||||
28/11/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 3,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:08:21 PM. |