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.) |
02/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 38,880 | 06/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 45,000 | |||||||
02/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 824 | 06/10/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | |||||||
02/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,200 | 07/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 80,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 158,500 | |||||||
31/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 39,359 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 738 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 39,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:36 PM. |