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.) |
30/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,300 | 09/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
30/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 67,357 | 09/11/2022 | XVFC/2022-23/P/22 | Expenditures | 57,840 | |||||||
30/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 1,524 | 09/11/2022 | XVFC/2022-23/P/23 | Expenditures | 19,270 | |||||||
30/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 1,448.3 | 09/11/2022 | XVFC/2022-23/P/24 | Expenditures | 18,960 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/25 | Expenditures | 10,715 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/26 | Expenditures | 10,715 | ||||||||||
Direct Receipts | 30/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:43:44 AM. |