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.) |
21/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 40,996 | 21/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,580 | |||||||
21/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 21/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 40,996 | 21/12/2022 | 5THSFC/2022-23/P/9 | Expenditures | 115,830 | |||||||
21/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 1,938 | 21/12/2022 | XVFC/2022-23/P/12 | Expenditures | 4,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 21/12/2022 | XVFC/2022-23/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/14 | Expenditures | 94,720 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/15 | Expenditures | 18,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:30 AM. |