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.) |
12/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 12/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 415,299 | |||||||
12/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 12/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 46,300 | |||||||
12/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 5,464 | 22/11/2022 | XVFC/2022-23/P/18 | Expenditures | 143,091 | |||||||
12/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 168,993 | 22/11/2022 | XVFC/2022-23/P/19 | Expenditures | 32,450 | |||||||
12/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 168,993 | Expenditures | ||||||||||
12/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 159,670 | Expenditures | ||||||||||
12/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | Expenditures | ||||||||||
12/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:49 AM. |