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.) |
19/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 14,961 | 19/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 10,000 | |||||||
19/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 68,270 | 19/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 24,200 | |||||||
19/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 68,270 | 19/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 57,737 | |||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/5 | Expenditures | 133,500 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/6 | Expenditures | 29,759 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/7 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:02 PM. |