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.) |
06/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 126,365 | 04/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 30,661 | |||||||
06/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,500 | 04/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 48,560 | |||||||
31/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 89,839 | 04/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 100,000 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,720 | 04/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 203,840 | |||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/23 | Expenditures | 38,890 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 211,896 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:12:24 PM. |