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.) |
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 48,345 | 21/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 25,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,974 | |||||||
21/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 78,842 | 21/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,952 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/6 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/7 | Expenditures | 50,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:22 AM. |