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.) |
15/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 14/11/2022 | XVFC/2022-23/P/15 | Expenditures | 57,560 | |||||||
15/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 14/11/2022 | XVFC/2022-23/P/16 | Expenditures | 45,264 | |||||||
15/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 85,070 | 14/11/2022 | XVFC/2022-23/P/17 | Expenditures | 28,780 | |||||||
15/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 1,164 | 19/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
15/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,500 | Expenditures | ||||||||||
15/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 85,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:10 PM. |