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.) |
15/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 78,337 | 01/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 28,535 | |||||||
15/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 78,337 | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 61,783 | |||||||
15/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 97,224 | 02/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 45,000 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 04/10/2022 | XVFC/2022-23/P/11 | Expenditures | 22,240 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 316,308 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 80,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:04 PM. |