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.) |
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 29/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 95,760 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 83,796 | 29/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 75,240 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 593 | 29/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 66,139 | |||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/21 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:14 PM. |