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.) |
31/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 38,868 | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 32,089 | |||||||
31/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 38,868 | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 29,745 | |||||||
31/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 38,868 | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 2,672 | |||||||
31/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 38,868 | 12/10/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 7,348 | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 2,130 | |||||||
31/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 38,868 | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 3,195 | |||||||
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 19/10/2022 | XVFC/2022-23/P/21 | Expenditures | 28,296 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:15 PM. |