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.) |
01/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 03/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/12 | Expenditures | 2,044 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/13 | Expenditures | 1,363 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 71,624 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/14 | Expenditures | 21,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:32:01 PM. |