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.) |
05/11/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,500 | 04/11/2022 | XVFC/2022-23/P/38 | Expenditures | 6,000 | |||||||
05/11/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 87,729 | 04/11/2022 | XVFC/2022-23/P/39 | Expenditures | 15,200 | |||||||
05/11/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,500 | 04/11/2022 | XVFC/2022-23/P/40 | Expenditures | 15,200 | |||||||
05/11/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 82,889 | 04/11/2022 | XVFC/2022-23/P/41 | Expenditures | 15,520 | |||||||
11/11/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,500 | 04/11/2022 | XVFC/2022-23/P/42 | Expenditures | 9,000 | |||||||
11/11/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 87,729 | 05/11/2022 | XVFC/2022-23/P/43 | Expenditures | 19,240 | |||||||
11/11/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 2,498 | Expenditures | ||||||||||
11/11/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,500 | Expenditures | ||||||||||
11/11/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 87,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:42:39 AM. |