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.) |
11/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 11/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 21,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 51,245 | 11/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 41,200 | 11/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 36,027 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 152,033 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 19,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:16:26 AM. |