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.) |
11/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 32,606 | 08/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 32,606 | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 2,163 | |||||||
11/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 82,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 5,479 | 11/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 110,355 | |||||||
31/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 10,342 | 31/10/2022 | 4THSFC/2022-23/P/1 | Expenditures | 98 | |||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/1 | Expenditures | 9,237 | ||||||||||
Direct Receipts | 31/10/2022 | THFC/2022-23/P/1 | Expenditures | 1,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:33 AM. |