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/10 | Direct Receipts | 6,300 | 06/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 49,838 | |||||||
31/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 50,519 | 06/10/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 3,857 | 06/10/2022 | XVFC/2022-23/P/11 | Expenditures | 68,095 | |||||||
31/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 06/10/2022 | XVFC/2022-23/P/7 | Expenditures | 162,925 | |||||||
31/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 50,519 | 06/10/2022 | XVFC/2022-23/P/8 | Expenditures | 108,270 | |||||||
31/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 50,519 | 06/10/2022 | XVFC/2022-23/P/9 | Expenditures | 76,651 | |||||||
31/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 50,519 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 35,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:46 AM. |