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.) |
04/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 39,768 | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 8,922 | |||||||
04/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
04/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 09/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,000 | |||||||
09/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 37,574 | 18/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 1,290 | |||||||
09/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,035 | 18/11/2022 | XVFC/2022-23/P/15 | Expenditures | 2,532 | |||||||
09/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
09/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 39,768 | Expenditures | ||||||||||
09/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 39,768 | Expenditures | ||||||||||
09/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:56:46 PM. |