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.) |
11/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 54,703 | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
11/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 54,703 | 24/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 4,833 | |||||||
11/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 8,083 | 24/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 25,000 | |||||||
11/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 31,500 | 24/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 98,180 | |||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/10 | Expenditures | 27,163 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/11 | Expenditures | 12,565 | ||||||||||
Direct Receipts | 24/11/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:44:28 AM. |