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.) |
15/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 16/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 90,000 | |||||||
15/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 39,525 | 16/11/2022 | XVFC/2022-23/P/14 | Expenditures | 29,662.4 | |||||||
15/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 39,525 | 16/11/2022 | XVFC/2022-23/P/15 | Expenditures | 19,145.92 | |||||||
15/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 16/11/2022 | XVFC/2022-23/P/16 | Expenditures | 2,392 | |||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:50 AM. |