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.) |
01/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 01/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 30,292 | 01/10/2022 | XVFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 833 | |||||||
22/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 30,661 | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 1,249 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 102,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:51 AM. |