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.) |
13/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 24/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | |||||||
13/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 319,548 | 24/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 15,000 | |||||||
13/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 24/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 3,200 | |||||||
13/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 301,919 | 24/11/2022 | XVFC/2022-23/P/27 | Expenditures | 6,000 | |||||||
13/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | Expenditures | ||||||||||
13/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 319,548 | Expenditures | ||||||||||
13/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 11,521 | Expenditures | ||||||||||
13/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:19:48 PM. |