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.) |
12/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,500 | 07/10/2022 | XVFC/2022-23/P/14 | Expenditures | 157,363 | |||||||
12/10/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 84,631 | 07/10/2022 | XVFC/2022-23/P/15 | Expenditures | 154,156 | |||||||
12/10/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,500 | 07/10/2022 | XVFC/2022-23/P/16 | Expenditures | 46,020 | |||||||
12/10/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 89,572 | 12/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 170,000 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:36:19 PM. |