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.) |
08/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 96,074 | 07/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 28,256 | 07/10/2022 | XVFC/2022-23/P/28 | Expenditures | 159,490 | |||||||
08/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 97,256 | 07/10/2022 | XVFC/2022-23/P/29 | Expenditures | 4,012 | |||||||
08/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | 20/10/2022 | XVFC/2022-23/P/30 | Expenditures | 6,455 | |||||||
08/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,756 | 20/10/2022 | XVFC/2022-23/P/31 | Expenditures | 36,566 | |||||||
08/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 97,256 | 20/10/2022 | XVFC/2022-23/P/32 | Expenditures | 36,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 13,000 | Expenditures | ||||||||||
08/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 91,891 | Expenditures | ||||||||||
08/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 97,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:29:19 AM. |