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.) |
18/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 18/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 47,490 | |||||||
18/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 98,029 | 18/11/2022 | XVFC/2022-23/P/19 | Expenditures | 16,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 18/11/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 98,029 | 18/11/2022 | XVFC/2022-23/P/21 | Expenditures | 24,500 | |||||||
18/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,440 | 18/11/2022 | XVFC/2022-23/P/22 | Expenditures | 35,847 | |||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/23 | Expenditures | 62,560 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/24 | Expenditures | 26,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:31 AM. |