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/14 | Direct Receipts | 6,100 | 03/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 39,465 | 03/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 12,000 | |||||||
03/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 39,465 | 03/11/2022 | XVFC/2022-23/P/10 | Expenditures | 60,156 | |||||||
03/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 03/11/2022 | XVFC/2022-23/P/11 | Expenditures | 55,979 | |||||||
03/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 820 | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 71,313 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 108,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:11 PM. |