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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 13/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,142 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 29,306 | 13/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,800 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 29,306 | 13/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 4,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 13/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 109,074 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:31:29 AM. |