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.) |
02/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 49,801 | 03/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 67,218 | |||||||
02/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 03/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 29,040 | |||||||
02/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,300 | 03/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 31,008 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/10 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:40 AM. |