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.) |
30/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 79,110 | 30/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 35,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 30/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 49,501 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/23 | Expenditures | 2,796 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/24 | Expenditures | 8,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:50:37 PM. |