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.) |
15/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 283,083 | |||||||
15/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 45,127 | 15/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 15,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 100,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 45,127 | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 30,912 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/14 | Expenditures | 81,520 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/15 | Expenditures | 82,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:04:29 AM. |