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.) |
27/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 116,868 | 30/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 2,500 | |||||||
27/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 116,868 | 30/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 20,000 | |||||||
27/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | 30/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 20,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 1,909.66 | 30/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:18:09 PM. |