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.) |
03/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 48,000 | 03/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 86,769 | |||||||
03/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 48,000 | 03/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,643 | |||||||
03/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 48,000 | 03/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,080 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/7 | Expenditures | 11,210 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/8 | Expenditures | 150,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:06 AM. |