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.) |
10/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 161,860 | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 241,500 | |||||||
23/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 120,510 | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 62,410 | |||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,355 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 71,600 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 72,350 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:42:33 PM. |