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.) |
25/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 42,850 | 14/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 48,000 | |||||||
25/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 14/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 20,000 | |||||||
25/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 42,850 | 14/11/2022 | XVFC/2022-23/P/14 | Expenditures | 2,946 | |||||||
25/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,845 | 25/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 187,957 | |||||||
25/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 25/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 15,340 | |||||||
25/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 40,486 | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 19,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:08:35 PM. |