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/5 | Direct Receipts | 104,862 | 28/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 16,074 | |||||||
03/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 5,486 | 28/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 108,056 | |||||||
03/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 104,862 | 28/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 262,266 | |||||||
10/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 104,862 | 28/10/2022 | XVFC/2022-23/P/22 | Expenditures | 4,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 44,451 | 28/10/2022 | XVFC/2022-23/P/23 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/24 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/25 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:36:42 AM. |