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.) |
07/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 62,785 | 09/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,488 | |||||||
07/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 72,884 | 09/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,000 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,451 | 09/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 4,950 | |||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/15 | Expenditures | 13,228 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/16 | Expenditures | 4,317 | ||||||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/17 | Expenditures | 19,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:36:16 PM. |