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/27 | Direct Receipts | 35,786 | 15/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,501 | |||||||
15/10/2022 | 5THSFC/2022-23/R/28 | Direct Receipts | 12,200 | 15/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/29 | Direct Receipts | 6,100 | 15/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/30 | Direct Receipts | 36,226 | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 10,540 | |||||||
15/10/2022 | 5THSFC/2022-23/R/31 | Direct Receipts | 34,228 | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/14 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/15 | Expenditures | 996 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 15,632 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 56,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:29 PM. |