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.) |
17/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 18/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 187,674 | 18/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 338,250 | |||||||
17/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 187,674 | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 227,935 | |||||||
17/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 104,409 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 89,282 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 143,314 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/17 | Expenditures | 109,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:33 PM. |