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.) |
05/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 35,836 | 05/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 50,000 | |||||||
05/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 33,859 | 05/10/2022 | XVFC/2022-23/P/10 | Expenditures | 54,280 | |||||||
05/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 05/10/2022 | XVFC/2022-23/P/11 | Expenditures | 2,000 | |||||||
05/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | 05/10/2022 | XVFC/2022-23/P/12 | Expenditures | 3,000 | |||||||
05/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 35,836 | 05/10/2022 | XVFC/2022-23/P/13 | Expenditures | 25,111 | |||||||
05/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 14,996 | 05/10/2022 | XVFC/2022-23/P/14 | Expenditures | 12,300 | |||||||
Direct Receipts | 05/10/2022 | XVFC/2022-23/P/9 | Expenditures | 54,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:37 PM. |