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 | 05/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 158,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 32,972 | 05/10/2022 | XVFC/2022-23/P/8 | Expenditures | 24,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 05/10/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 32,972 | 07/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 82,320 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:25 PM. |