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.) |
18/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,500 | 18/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 87,047 | 18/10/2022 | XVFC/2022-23/P/26 | Expenditures | 18,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,500 | 18/10/2022 | XVFC/2022-23/P/27 | Expenditures | 3,591 | |||||||
18/10/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 87,047 | 18/10/2022 | XVFC/2022-23/P/28 | Expenditures | 6,934 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/29 | Expenditures | 2,311 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 230,400 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/30 | Expenditures | 37,914 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/31 | Expenditures | 32,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:10 AM. |