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.) |
06/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 51,052 | 06/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 71,000 | |||||||
06/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 51,052 | 06/11/2022 | XVFC/2022-23/P/13 | Expenditures | 24,000 | |||||||
06/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,300 | 23/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 3,600 | |||||||
06/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 169,938 | |||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/15 | Expenditures | 32,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:04:41 AM. |