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.) |
01/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 02/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 45,600 | |||||||
01/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 46,809 | 02/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,100 | |||||||
01/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 929 | 02/11/2022 | XVFC/2022-23/P/13 | Expenditures | 48,000 | |||||||
01/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 46,809 | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 20,800 | |||||||
01/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 02/11/2022 | XVFC/2022-23/P/15 | Expenditures | 20,700 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/16 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/17 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/18 | Expenditures | 20,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:48 PM. |