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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 42,640 | 15/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 76,500 | |||||||
15/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 42,640 | 15/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 15/10/2022 | XVFC/2022-23/P/10 | Expenditures | 1,759 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/7 | Expenditures | 166,700 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/8 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/9 | Expenditures | 1,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:04 AM. |