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.) |
04/11/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 12,600 | 01/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 178,741 | |||||||
04/11/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 56,785 | 01/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 172,815 | |||||||
04/11/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,300 | 01/11/2022 | XVFC/2022-23/P/22 | Expenditures | 157,952 | |||||||
04/11/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 57,484 | 01/11/2022 | XVFC/2022-23/P/23 | Expenditures | 88,200 | |||||||
04/11/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,300 | 04/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 57,000 | |||||||
04/11/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 54,313 | 04/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 89,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:28 PM. |