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/4 | Direct Receipts | 6,300 | 14/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 54,482 | |||||||
10/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 63,113 | 14/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,440 | |||||||
10/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 59,631 | 14/10/2022 | XVFC/2022-23/P/11 | Expenditures | 20,142 | |||||||
10/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 52,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:23 PM. |