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.) |
12/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 33,700 | 01/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 65,095 | |||||||
12/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 01/10/2022 | XVFC/2022-23/P/4 | Expenditures | 131,626 | |||||||
12/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 33,700 | 01/10/2022 | XVFC/2022-23/P/5 | Expenditures | 97,714 | |||||||
12/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 12/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 62,905 | |||||||
12/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 739 | 12/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 33,435 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:36:04 AM. |