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/3 | Direct Receipts | 86,356 | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 10,740 | |||||||
18/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,500 | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 3,500 | |||||||
18/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 91,398 | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 10,800 | |||||||
18/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,500 | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 2,800 | |||||||
18/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 90,287 | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 20,200 | |||||||
18/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 13,000 | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,500 | |||||||
18/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 92,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:27 PM. |