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.) |
03/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 12,600 | 03/12/2022 | 4THSFC/2022-23/P/1 | OB Cancellation | 633 | |||||||
03/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 12,600 | 03/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 88,500 | |||||||
03/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 4,955 | 03/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,650 | |||||||
03/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 633 | 03/12/2022 | FFC/2022-23/P/1 | OB Cancellation | 4,955 | |||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/50 | Expenditures | 46,933 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/51 | Expenditures | 56,291 | ||||||||||
Direct Receipts | 15/12/2022 | XVFC/2022-23/P/52 | Expenditures | 50,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:00:00 AM. |