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/10 | Direct Receipts | 6,100 | 31/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 13,500 | |||||||
18/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 42,185 | 31/10/2022 | XVFC/2022-23/P/18 | Expenditures | 41,880 | |||||||
18/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 31/10/2022 | XVFC/2022-23/P/19 | Expenditures | 21,570 | |||||||
18/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 42,185 | 31/10/2022 | XVFC/2022-23/P/20 | Expenditures | 22,031 | |||||||
18/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 987 | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 21,612 | |||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/23 | Expenditures | 22,217 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/24 | Expenditures | 22,319 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:09:21 AM. |