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.) |
21/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 100,333 | 21/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 364,716 | |||||||
21/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 100,333 | 21/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
21/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 100,333 | 21/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,530 | |||||||
21/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 14,984 | 21/11/2022 | XVFC/2022-23/P/19 | Expenditures | 44,874 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/20 | Expenditures | 82,840 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/22 | Expenditures | 17,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:25:07 AM. |