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.) |
19/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 36,000 | 19/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,700 | |||||||
19/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 36,000 | 19/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 26,600 | |||||||
19/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 36,000 | 19/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,000 | |||||||
19/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 36,000 | 19/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 9,360 | |||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 81,955 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/17 | Expenditures | 34,380 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:41:58 PM. |