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.) |
08/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 12,200 | 08/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 107,577 | |||||||
08/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,100 | 08/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,000 | |||||||
08/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 36,460 | 08/11/2022 | XVFC/2022-23/P/16 | Expenditures | 70,355 | |||||||
08/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 34,449 | 19/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 3,500 | |||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 1,504 | ||||||||||
Direct Receipts | 19/11/2022 | XVFC/2022-23/P/19 | Expenditures | 1,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:52:04 PM. |