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 | 52,658 | 02/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 52,658 | 02/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 02/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,510 | |||||||
21/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 539 | 02/10/2022 | XVFC/2022-23/P/6 | Expenditures | 17,354 | |||||||
21/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 20/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 5,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:25 PM. |