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/6 | Direct Receipts | 1,229 | 03/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 32,600 | |||||||
03/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 24,400 | 24/11/2022 | XVFC/2022-23/P/10 | Expenditures | 400 | |||||||
03/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 31,165 | 24/11/2022 | XVFC/2022-23/P/8 | Expenditures | 18,890 | |||||||
03/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 31,165 | 24/11/2022 | XVFC/2022-23/P/9 | Expenditures | 2,143 | |||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,213 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:10:54 PM. |