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/6 | Direct Receipts | 6,100 | 11/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,000 | |||||||
11/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 29,522 | 11/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 39,767 | |||||||
11/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 11/11/2022 | XVFC/2022-23/P/6 | Expenditures | 12,000 | |||||||
11/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 27,894 | 11/11/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,499 | ||||||||||
Direct Receipts | 12/11/2022 | XVFC/2022-23/P/8 | Expenditures | 31,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:30 PM. |