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.) |
08/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 647,827.52 | 08/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 49,600 | |||||||
08/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 08/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 35,400 | |||||||
08/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 211,243 | 08/10/2022 | XVFC/2022-23/P/24 | Expenditures | 18,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 08/10/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 211,243 | 08/10/2022 | XVFC/2022-23/P/26 | Expenditures | 8,714 | |||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 345,978 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/27 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:13:06 AM. |