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.) |
19/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 36,746 | 19/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 16,250 | |||||||
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 36,746 | 19/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 2,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 36,746 | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 10,000 | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 34,719 | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 1,516 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 19,415 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 19,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:49:20 AM. |