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 | 6,300 | 06/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 75,665 | 06/10/2022 | XVFC/2022-23/P/12 | Expenditures | 36,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 9,372 | |||||||
08/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 75,665 | 07/10/2022 | XVFC/2022-23/P/14 | Expenditures | 5,325 | |||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 24,241 | ||||||||||
Direct Receipts | 07/10/2022 | XVFC/2022-23/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 57,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:44 AM. |