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.) |
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 98,409 | 06/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,706 | |||||||
21/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 06/10/2022 | XVFC/2022-23/P/22 | Expenditures | 4,059 | |||||||
21/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 98,409 | 06/10/2022 | XVFC/2022-23/P/23 | Expenditures | 6,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 2,529 | 21/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 41,100 | |||||||
21/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 2,700 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/26 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/27 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:35 AM. |