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.) |
08/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 98,200 | 08/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 200 | 08/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 35,000 | |||||||
30/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 6,197 | 08/11/2022 | XVFC/2022-23/P/17 | Expenditures | 33,876 | |||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/18 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/20 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:37:24 PM. |