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.) |
09/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 64,972 | 17/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 46,456 | |||||||
09/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 17/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 25,000 | |||||||
09/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 64,972 | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 2,587 | |||||||
09/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 903 | 17/10/2022 | XVFC/2022-23/P/14 | Expenditures | 2,680 | |||||||
09/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,786 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 196,960 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:06 PM. |