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 | 94,675 | 11/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
11/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 94,675 | 11/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/31 | Expenditures | 25,523 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/18 | Expenditures | 38,658 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/19 | Expenditures | 44,427 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/20 | Expenditures | 121,044 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/21 | Expenditures | 5,617 | ||||||||||
Direct Receipts | 24/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 29,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:16:54 PM. |