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.) |
01/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 59,460 | 01/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 39,421 | |||||||
17/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 24,065 | 01/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,011 | |||||||
17/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 39,314 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/6 | Expenditures | 9,295 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 13,086 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/7 | Expenditures | 14,019 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:05:13 AM. |