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.) |
10/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 12,200 | 15/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 31,346 | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,080 | |||||||
10/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 31,732 | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 71,050 | |||||||
10/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 29,981 | 15/10/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 15/10/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 32,118 | 15/10/2022 | XVFC/2022-23/P/26 | Expenditures | 61,989 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 46,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:48:17 AM. |