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.) |
18/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 13,200 | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 63,492 | |||||||
18/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 61,080 | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 38,117 | |||||||
18/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 43,821 | 19/10/2022 | XVFC/2022-23/P/24 | Expenditures | 9,125 | |||||||
18/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 43,821 | 19/10/2022 | XVFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/26 | Expenditures | 47,328 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 51,611 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 38,542 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 70,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:12 AM. |