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.) |
10/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 10/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 36,000 | |||||||
10/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 27,904 | 10/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,635 | |||||||
10/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,656 | 13/11/2022 | FFC/2022-23/P/2 | Expenditures | 60,000 | |||||||
10/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 13/11/2022 | FFC/2022-23/P/3 | Expenditures | 55,233 | |||||||
10/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 27,904 | 26/11/2022 | XVFC/2022-23/P/11 | Expenditures | 101,926 | |||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/12 | Expenditures | 115,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:03 AM. |