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.) |
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 18/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,500 | |||||||
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 40,081 | 18/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,700 | |||||||
21/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 66,824 | |||||||
21/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 40,081 | 18/10/2022 | XVFC/2022-23/P/28 | Expenditures | 67,875 | |||||||
21/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 18/10/2022 | XVFC/2022-23/P/29 | Expenditures | 57,573 | |||||||
21/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 37,870 | 18/10/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 135,240 | |||||||
21/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 40,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:02:07 AM. |