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.) |
09/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 11/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 74,340 | |||||||
09/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 93,940 | 11/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 85,478 | |||||||
11/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 11/10/2022 | XVFC/2022-23/P/10 | Expenditures | 36,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 93,940 | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 36,000 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/12 | Expenditures | 135,240 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/9 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:08:26 AM. |