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.) |
14/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 15/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 30,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 47,530 | 15/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 6,000 | |||||||
14/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 15/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 15,500 | |||||||
14/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 47,530 | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/20 | Expenditures | 19,078 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/21 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:16:41 PM. |