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.) |
07/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 204,497 | 07/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
07/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 204,497 | 07/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 25,000 | |||||||
07/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 07/11/2022 | XVFC/2022-23/P/15 | Expenditures | 43,690 | |||||||
07/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 07/11/2022 | XVFC/2022-23/P/16 | Expenditures | 22,390 | |||||||
07/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 204,497 | 07/11/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | |||||||
07/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 14,059 | |||||||
07/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 193,216 | Expenditures | ||||||||||
07/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:38:36 PM. |