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.) |
25/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 25/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 19,208 | |||||||
25/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 92,276 | 25/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 11,950 | |||||||
25/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 25/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 12,000 | |||||||
25/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 92,276 | 25/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/26 | Expenditures | 37,367 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/27 | Expenditures | 19,208 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/28 | Expenditures | 40,460 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/29 | Expenditures | 40,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:09 PM. |