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.) |
31/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 43,885 | 03/10/2022 | XVFC/2022-23/P/17 | Expenditures | 49,980 | |||||||
31/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 43,885 | 31/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 59,509 | |||||||
31/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,200 | 31/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,410 | |||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 91,826 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/18 | Expenditures | 27,838 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/19 | Expenditures | 54,096 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/20 | Expenditures | 13,702 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 48,333 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:07 AM. |