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.) |
09/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 58,343 | 09/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
09/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 55,125 | 09/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 129,197 | |||||||
09/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 58,346 | 09/10/2022 | XVFC/2022-23/P/22 | Expenditures | 44,235 | |||||||
09/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,300 | 09/10/2022 | XVFC/2022-23/P/23 | Expenditures | 16,338 | |||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/24 | Expenditures | 2,407 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 42,450 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/25 | Expenditures | 141,900 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/26 | Expenditures | 80,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:03:40 AM. |