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.) |
16/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | 15/10/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 44,024 | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 1,816 | |||||||
16/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 41,596 | 15/10/2022 | XVFC/2022-23/P/20 | Expenditures | 1,211 | |||||||
16/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,100 | 15/10/2022 | XVFC/2022-23/P/21 | Expenditures | 55,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,100 | 15/10/2022 | XVFC/2022-23/P/22 | Expenditures | 18,851 | |||||||
16/10/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 44,024 | 15/10/2022 | XVFC/2022-23/P/23 | Expenditures | 4,500 | |||||||
16/10/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 44,024 | 15/10/2022 | XVFC/2022-23/P/24 | Expenditures | 4,500 | |||||||
16/10/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:33:31 PM. |