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.) |
11/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 81,000 | 11/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 101,150 | |||||||
11/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 98,598 | 11/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,800 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 89,758 | 11/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/29 | Expenditures | 154,150 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/30 | Expenditures | 20,830 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/32 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:57 PM. |