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.) |
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 63,827 | 19/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 47,720 | |||||||
19/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 19/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 141,120 | |||||||
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,088 | 19/10/2022 | XVFC/2022-23/P/3 | Expenditures | 144,995 | |||||||
19/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 63,827 | 19/10/2022 | XVFC/2022-23/P/4 | Expenditures | 102,126 | |||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 19/10/2022 | XVFC/2022-23/P/5 | Expenditures | 118,834 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:01:27 AM. |