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.) |
19/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | 11/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 34,986 | 11/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,700 | |||||||
19/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 701 | 11/10/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 34,986 | 11/10/2022 | XVFC/2022-23/P/5 | Expenditures | 18,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 11/10/2022 | XVFC/2022-23/P/6 | Expenditures | 38,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 5,120 | 19/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 166,573 | |||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 83,305 | 19/10/2022 | XVFC/2022-23/P/7 | Expenditures | 33,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:28 PM. |