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.) |
06/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 02/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 9,997 | |||||||
06/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 46,321 | 02/10/2022 | XVFC/2022-23/P/9 | Expenditures | 3,075 | |||||||
11/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 18/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 29,302 | |||||||
11/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 46,321 | 18/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 27,377 | |||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 11,481 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 15,549 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:35 AM. |