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/11 | Direct Receipts | 6,300 | 12/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 85,446 | |||||||
18/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 58,169 | 12/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,347 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,834.1 | 12/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 259,610 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/3 | Receipt Cancellation | 261,146 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/4 | Expenditures | 98,275 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:24 AM. |