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.) |
06/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 05/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 13,206 | |||||||
06/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 51,818 | 05/11/2022 | XVFC/2022-23/P/22 | Expenditures | 4,520 | |||||||
06/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 05/11/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
06/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 51,818 | 05/11/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
06/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 210,000 | Expenditures | ||||||||||
06/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,181 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 2,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:41 PM. |