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.) |
03/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 46,015 | 03/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 40,150 | |||||||
17/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 42,150 | 03/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/11 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 21,720 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 19,285 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/14 | Expenditures | 34,774 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 39,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:10 PM. |