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.) |
28/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 15/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
28/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 37,265 | 15/12/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/12/2022 | 5THSFC/2022-23/P/14 | Expenditures | 51,206 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/12 | Expenditures | 30,445 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/13 | Expenditures | 28,599 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/14 | Expenditures | 26,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:00:09 PM. |