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.) |
08/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 385,000 | 05/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 36,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 148,196 | 08/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 109,095 | |||||||
Direct Receipts | 08/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 114,790 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/7 | Expenditures | 109,410 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/8 | Expenditures | 148,196 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 109,410 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 148,196 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/9 | Expenditures | 109,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:12 AM. |