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.) |
19/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 45,551 | 19/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 79,103 | |||||||
19/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,223 | 19/12/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
19/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 19/12/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/5 | Expenditures | 96,673 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/6 | Expenditures | 84,831 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:07 AM. |