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.) |
14/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 165,156 | 07/10/2022 | XVFC/2022-23/P/23 | Expenditures | 137,921 | |||||||
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 165,156 | 07/10/2022 | XVFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 69,661 | 17/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 122,736 | |||||||
14/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 17/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 13,814 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 76,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:21:33 PM. |