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.) |
07/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 92,700 | 09/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 111,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 72,850 | 09/10/2022 | XVFC/2022-23/P/11 | Expenditures | 291,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 75,214 | 09/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:59:22 AM. |