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/4 | Direct Receipts | 13,000 | 30/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 30/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 50,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 74,824 | 30/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 48,308 | |||||||
30/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 30/11/2022 | XVFC/2022-23/P/15 | Expenditures | 375,476 | |||||||
30/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 79,193 | Expenditures | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 14,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:51 PM. |