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.) |
09/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 70,000 | 09/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 36,772 | |||||||
10/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 145,298 | 09/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 98,184 | |||||||
10/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 09/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
10/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 147,086 | 09/11/2022 | XVFC/2022-23/P/70 | Expenditures | 549,546 | |||||||
10/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 138,971 | Expenditures | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 145,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:56 PM. |