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.) |
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 43,018 | 08/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,500 | |||||||
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 43,018 | 08/10/2022 | XVFC/2022-23/P/10 | Expenditures | 28,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 35,250 | |||||||
21/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 16/10/2022 | XVFC/2022-23/P/11 | Expenditures | 31,725 | |||||||
21/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,672 | 21/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 197,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:44 PM. |