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.) |
03/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 04/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 20,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 54,260 | 04/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 88,040 | |||||||
03/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 30,754 | 04/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,850 | |||||||
Direct Receipts | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/14 | Expenditures | 49,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:44 AM. |