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.) |
17/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 56,605 | 02/11/2022 | XVFC/2022-23/P/3 | Expenditures | 10,500 | |||||||
17/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,338 | 02/11/2022 | XVFC/2022-23/P/4 | Expenditures | 10,150 | |||||||
17/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 22,349 | 04/11/2022 | XVFC/2022-23/P/5 | Expenditures | 264,800 | |||||||
17/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 17/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 227,969 | |||||||
17/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 56,605 | 17/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 14,400 | |||||||
17/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 53,482 | 17/11/2022 | XVFC/2022-23/P/6 | Expenditures | 117,894 | |||||||
17/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
17/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:25 PM. |