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.) |
17/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 35,301 | 18/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,600 | |||||||
17/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,524 | 18/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | |||||||
17/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 35,301 | 21/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,000 | |||||||
17/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 21/11/2022 | XVFC/2022-23/P/11 | Expenditures | 36,000 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:00 AM. |