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.) |
10/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 172,563 | 10/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 18,000 | |||||||
10/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 10/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 22,500 | |||||||
Direct Receipts | 10/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/42 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 67,415 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/43 | Expenditures | 244,484 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/44 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:56 AM. |