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.) |
02/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 929 | 18/10/2022 | 4THSFC/2022-23/P/1 | Expenditures | 2,299 | |||||||
02/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 13,000 | 18/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 6,000 | |||||||
02/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 92,413 | 18/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 39,500 | |||||||
02/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 92,413 | 18/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 19,970 | |||||||
Direct Receipts | 18/10/2022 | FFC/2022-23/P/2 | Expenditures | 3,727 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/29 | Expenditures | 5,301 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/30 | Expenditures | 59,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:37:21 AM. |