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/10 | Direct Receipts | 45,110 | 17/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 5,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 9,450 | |||||||
17/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 45,110 | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/16 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/17 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:08 AM. |