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.) |
04/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 04/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
04/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 1,612 | 04/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,000 | |||||||
04/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,612 | 04/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 25,134 | |||||||
04/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 57,217 | 04/11/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | |||||||
04/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 57,217 | 04/11/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | |||||||
04/11/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 04/11/2022 | XVFC/2022-23/P/18 | Expenditures | 1,612 | |||||||
Direct Receipts | 05/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 87,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:39 AM. |