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.) |
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 14/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 49,379 | 14/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,600 | |||||||
14/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 14/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 67,553 | |||||||
14/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 49,379 | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 14,445 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/16 | Expenditures | 99,262 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 78,975 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/18 | Expenditures | 10,446 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:12:47 AM. |