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.) |
11/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 26,025 | 23/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 50,000 | |||||||
11/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 26,025 | 23/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 57,000 | |||||||
11/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 23/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
11/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 26,025 | 23/11/2022 | XVFC/2022-23/P/10 | Expenditures | 27,812 | |||||||
11/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 23/11/2022 | XVFC/2022-23/P/7 | Expenditures | 7,500 | |||||||
11/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 23/11/2022 | XVFC/2022-23/P/8 | Expenditures | 59,794 | |||||||
11/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 24,589 | 23/11/2022 | XVFC/2022-23/P/9 | Expenditures | 9,650 | |||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/11 | Expenditures | 16,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:46 AM. |