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.) |
24/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 919 | 25/11/2022 | XVFC/2022-23/P/14 | Expenditures | 15,185 | |||||||
24/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 25/11/2022 | XVFC/2022-23/P/15 | Expenditures | 18,791 | |||||||
24/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 25/11/2022 | XVFC/2022-23/P/16 | Expenditures | 29,400 | |||||||
24/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 53,720 | 25/11/2022 | XVFC/2022-23/P/17 | Expenditures | 13,320 | |||||||
24/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 53,720 | 25/11/2022 | XVFC/2022-23/P/18 | Expenditures | 39,938 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/19 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:02:55 PM. |