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.) |
03/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 03/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 329,467 | |||||||
03/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 85,922 | 03/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,968 | |||||||
03/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 74,157 | 03/11/2022 | XVFC/2022-23/P/8 | Expenditures | 93,151 | |||||||
03/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 81,182 | 08/11/2022 | XVFC/2022-23/P/10 | Expenditures | 47,360 | |||||||
03/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 85,922 | 14/11/2022 | XVFC/2022-23/P/11 | Expenditures | 223,040 | |||||||
03/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 25/11/2022 | XVFC/2022-23/P/12 | Expenditures | 162,348 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:06 AM. |