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.) |
23/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 6,100 | 16/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,750 | |||||||
23/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 26,278 | 16/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 3,381 | |||||||
23/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
23/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 26,278 | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 27,000 | |||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/7 | Expenditures | 12,518 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/8 | Expenditures | 48,790 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/9 | Expenditures | 36,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:59:18 AM. |