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.) |
09/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 40,000 | 09/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 68,956 | |||||||
09/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 65,000 | 09/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 66,210 | |||||||
15/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 10,000 | 09/11/2022 | XVFC/2022-23/P/6 | Expenditures | 171,581 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/7 | Expenditures | 30,168 | ||||||||||
Direct Receipts | 15/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/8 | Expenditures | 5,359 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/9 | Expenditures | 1,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:52 AM. |