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.) |
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 01/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,950 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 31,699 | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 32,500 | |||||||
14/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 31,699 | 01/10/2022 | XVFC/2022-23/P/18 | Expenditures | 2,178 | |||||||
14/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 14/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 44,502 | |||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 38,475 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 100,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:02 AM. |