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.) |
19/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 41,535 | 19/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 15,320 | |||||||
19/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 40,538 | 19/07/2022 | XVFC/2022-23/P/11 | Expenditures | 89,517 | |||||||
19/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,200 | 19/07/2022 | XVFC/2022-23/P/12 | Expenditures | 19,005 | |||||||
19/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,727 | 19/07/2022 | XVFC/2022-23/P/13 | Expenditures | 7,464 | |||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/14 | Expenditures | 1,267 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/15 | Expenditures | 32,683 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 34,389 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:14 PM. |