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.) |
16/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 85,042 | 11/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,356 | |||||||
27/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 55,502 | 16/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
27/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 85,182 | 16/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
27/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 17/11/2022 | XVFC/2022-23/P/5 | Expenditures | 12,000 | |||||||
27/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,358 | 26/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 666 | |||||||
30/11/2022 | XVFC/2022-23/R/3 | Direct Receipts | 51,117 | 26/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 63,900 | |||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/6 | Expenditures | 197,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:14:16 AM. |