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.) |
01/12/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 22,745 | 01/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
01/12/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 22,745 | 01/12/2022 | XVFC/2022-23/P/6 | Expenditures | 81,987 | |||||||
01/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 21,490 | 01/12/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
01/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 22,468 | 01/12/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
01/12/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 23,021 | 01/12/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
01/12/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | Expenditures | ||||||||||
01/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:20:00 PM. |