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.) |
06/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 72,659 | 06/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
06/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,479 | 06/10/2022 | XVFC/2022-23/P/22 | Expenditures | 51,278 | |||||||
06/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 06/10/2022 | XVFC/2022-23/P/23 | Expenditures | 47,337 | |||||||
06/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 72,659 | 06/10/2022 | XVFC/2022-23/P/24 | Expenditures | 49,308 | |||||||
06/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,300 | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 26,500 | |||||||
06/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 68,651 | 22/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,998 | |||||||
06/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 22/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:18:39 AM. |