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.) |
13/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 46,232 | 13/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 57,036 | |||||||
13/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 13/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,679 | |||||||
13/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 46,232 | 13/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 44,160 | |||||||
13/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 11,997.3 | 13/10/2022 | XVFC/2022-23/P/10 | Expenditures | 45,456 | |||||||
13/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 17,700 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 46,136 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 25,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:41:03 PM. |