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 | 6,100 | 07/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 40,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 28,263 | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 28,263 | 21/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 26,704 | 21/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,500 | |||||||
21/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 28,263 | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 50,000 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 59,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:06 PM. |