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.) |
13/10/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 59,237 | 15/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 59,966 | 15/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 127,717 | |||||||
15/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 56,658 | 15/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 123,657 | |||||||
15/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 60,695 | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 2,473 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 77,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:27:35 AM. |