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.) |
15/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 3,970.3 | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 252,634 | |||||||
15/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 80,701 | 15/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 15/10/2022 | XVFC/2022-23/P/10 | Expenditures | 46,065 | |||||||
15/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 80,701 | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 65,120 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/9 | Expenditures | 194,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:36:41 AM. |