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.) |
08/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 43,562 | 09/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 09/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,179 | |||||||
08/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 43,562 | 09/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 09/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 85,241 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/10 | Expenditures | 121,881 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/7 | Expenditures | 159,109 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/8 | Expenditures | 23,647 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/9 | Expenditures | 52,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:44 AM. |