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.) |
24/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 42,920 | 24/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 40,000 | |||||||
24/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 24/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,467 | |||||||
24/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 42,851 | 24/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,438 | |||||||
24/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 24/12/2022 | XVFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
24/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 90,315 | 24/12/2022 | XVFC/2022-23/P/23 | Expenditures | 9,000 | |||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/25 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:26:07 AM. |