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.) |
22/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 112,696 | 07/10/2022 | XVFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 28/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 112,696 | 28/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 20,225 | |||||||
22/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 28/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 84,793 | |||||||
22/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 106,479 | 28/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 145,657 | |||||||
22/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 28/10/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/16 | Expenditures | 323,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:44 AM. |