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.) |
17/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 37,778 | 20/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 81,959 | |||||||
17/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 38,243 | 20/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 81,959 | |||||||
17/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 36,133 | 20/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 38,243 | 20/10/2022 | XVFC/2022-23/P/5 | Expenditures | 81,959 | |||||||
17/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 38,243 | 20/10/2022 | XVFC/2022-23/P/6 | Expenditures | 89,487 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 50,673 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 19,999 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:19:10 PM. |