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.) |
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 35,103 | 21/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,060 | |||||||
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 17,430 | |||||||
21/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 35,103 | 21/10/2022 | XVFC/2022-23/P/11 | Expenditures | 19,942 | |||||||
21/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 21/10/2022 | XVFC/2022-23/P/12 | Expenditures | 16,445 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/17 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:21 PM. |