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.) |
17/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 68,400 | 04/11/2022 | XVFC/2022-23/P/10 | Expenditures | 18,364 | |||||||
17/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 63,270 | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 47,295 | |||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 29,392 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 11,910 | ||||||||||
Direct Receipts | 17/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:55 PM. |