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/10 | Direct Receipts | 61,637 | 17/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
17/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 17/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
17/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 951 | 17/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 161,285 | |||||||
17/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 61,637 | 17/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
17/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 82,799 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:12 PM. |