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 | 6,100 | 02/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,600 | |||||||
02/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 41,060 | 02/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
02/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 589 | 02/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/5 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/6 | Expenditures | 2,823 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:24 PM. |