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.) |
20/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 01/10/2022 | XVFC/2022-23/P/29 | Expenditures | 18,200 | |||||||
20/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 125,577 | 01/10/2022 | XVFC/2022-23/P/30 | Expenditures | 18,200 | |||||||
20/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,035.3 | 20/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,150 | |||||||
20/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 20/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 125,577 | 20/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/31 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/32 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:49 PM. |