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.) |
12/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 10/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 60,646 | 10/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 60,646 | 10/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 30,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 7,036 | 10/10/2022 | XVFC/2022-23/P/10 | Expenditures | 33,917 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/11 | Expenditures | 33,917 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/9 | Expenditures | 33,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:32 PM. |