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.) |
13/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 35,520 | 13/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 58,200 | |||||||
13/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 33,957 | 13/10/2022 | XVFC/2022-23/P/6 | Expenditures | 40,726 | |||||||
20/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 33,973 | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 42,319 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 40,159 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 17,466 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:24 AM. |