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.) |
07/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 80,000 | 07/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 64,400 | |||||||
16/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 292,993 | 07/11/2022 | XVFC/2022-23/P/15 | Expenditures | 19,500 | |||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/17 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 29/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 128,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:01 AM. |