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.) |
17/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 49,395 | 03/11/2022 | XVFC/2022-23/P/21 | Expenditures | 54,261 | |||||||
17/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 03/11/2022 | XVFC/2022-23/P/22 | Expenditures | 54,069 | |||||||
17/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | 03/11/2022 | XVFC/2022-23/P/23 | Expenditures | 25,176 | |||||||
17/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 49,395 | 17/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 29,693 | |||||||
17/11/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 1,239 | 17/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 54,069 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:42 AM. |