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.) |
09/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 72,505 | 09/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 16,350 | |||||||
09/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,752 | 09/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 13,481 | |||||||
09/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 72,505 | 09/11/2022 | XVFC/2022-23/P/12 | Expenditures | 9,571 | |||||||
09/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 27/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 61,000 | |||||||
09/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 27/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/13 | Expenditures | 82,279 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/14 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 27/11/2022 | XVFC/2022-23/P/15 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:11 AM. |