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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 81,823 | 18/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,730 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 1,144 | 18/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,260 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 18/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 15,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 81,823 | 18/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 96,250 | |||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 18/10/2022 | XVFC/2022-23/P/28 | Expenditures | 12,000 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,125 | 18/10/2022 | XVFC/2022-23/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/30 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:30:07 AM. |