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.) |
04/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 65,500 | 04/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 63,084 | |||||||
23/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 65,000 | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 99,021 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 59,549 | ||||||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 59,168 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 34,740 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 34,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:15:16 AM. |