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.) |
03/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 58,448 | 03/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 23,830 | |||||||
19/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 58,106 | 03/10/2022 | XVFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 101,381 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,809 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 13,970 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 2,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:48:38 AM. |