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.) |
14/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,500 | 14/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 7,818 | |||||||
14/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 83,163 | 14/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 83,163 | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 40,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,500 | 14/10/2022 | XVFC/2022-23/P/18 | Expenditures | 14,500 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 362,029 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 133,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:40 PM. |