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.) |
03/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 03/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 181,368 | |||||||
03/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 124,847 | 03/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 106,262 | |||||||
03/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 03/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 46,587 | |||||||
03/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 124,847 | 03/11/2022 | XVFC/2022-23/P/28 | Expenditures | 67,743 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/29 | Expenditures | 162,050 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/30 | Expenditures | 79,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:30 PM. |