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.) |
15/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 85,450 | 15/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,950 | |||||||
29/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 145,250 | 15/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 270,905 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 124,600 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:40:13 AM. |