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/13 | Direct Receipts | 6,500 | 08/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 185,948 | |||||||
17/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 135,974 | 08/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 192,250 | |||||||
17/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 08/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 8,466 | |||||||
17/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 135,974 | 08/10/2022 | XVFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 63,474 | ||||||||||
Direct Receipts | 16/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:04 AM. |