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 | 143,536 | |||||||
19/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 50,651 | 19/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 19/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 50,651 | 19/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,307 | |||||||
19/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 472 | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 54,004 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:28 AM. |