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.) |
30/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 65,880 | 14/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 14/11/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 65,880 | 14/11/2022 | XVFC/2022-23/P/15 | Expenditures | 4,436 | |||||||
30/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 14/11/2022 | XVFC/2022-23/P/16 | Expenditures | 18,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 1,959 | 14/11/2022 | XVFC/2022-23/P/17 | Expenditures | 36,952 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 151,002 | 14/11/2022 | XVFC/2022-23/P/18 | Expenditures | 45,907 | |||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/19 | Expenditures | 12,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:34:46 PM. |