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.) |
12/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 48,363 | 05/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,053 | |||||||
12/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | 05/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,900 | |||||||
12/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,300 | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 96,000 | |||||||
12/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 43,763 | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 96,000 | |||||||
12/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 114,810 | 12/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 96,000 | |||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:41:48 PM. |