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.) |
29/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 33,900 | 29/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,150 | |||||||
29/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 29/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 98,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 78,370 | 29/10/2022 | XVFC/2022-23/P/10 | Expenditures | 50,400 | |||||||
29/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 29/10/2022 | XVFC/2022-23/P/11 | Expenditures | 126,188 | |||||||
29/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 33,900 | 29/10/2022 | XVFC/2022-23/P/12 | Expenditures | 900 | |||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/8 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:46:28 PM. |