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.) |
07/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 07/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 500,000 | |||||||
07/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 135,971 | 07/12/2022 | XVFC/2022-23/P/12 | Expenditures | 70,000 | |||||||
07/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 126,927 | 07/12/2022 | XVFC/2022-23/P/13 | Expenditures | 190,000 | |||||||
07/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 28/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 30,000 | |||||||
07/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 134,338 | 28/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 5,775 | |||||||
07/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 28/12/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
07/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 134,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:03:13 PM. |