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.) |
19/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 82,601 | 16/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 96,460 | |||||||
19/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 16/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 31,930 | |||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/31 | Expenditures | 7,205 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 17,370 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/33 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:26 PM. |