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.) |
09/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 89,640 | 13/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 186,814 | |||||||
09/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 89,640 | 13/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 24,000 | |||||||
09/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 13/10/2022 | XVFC/2022-23/P/10 | Expenditures | 67,932 | |||||||
09/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 19,500 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 14,535 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/14 | Expenditures | 53,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:27 PM. |