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.) |
12/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 62,499 | 15/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 98,680 | |||||||
15/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 79,650 | 15/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 14,850 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 487,272 | 15/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 40,692 | |||||||
Direct Receipts | 15/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/10 | Expenditures | 2,580 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/12 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/13 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:27:44 AM. |