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.) |
12/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 28,833 | 13/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 50,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 13/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,208 | |||||||
12/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 28,833 | 13/10/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 13/10/2022 | XVFC/2022-23/P/14 | Expenditures | 8,960 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,982 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/16 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/17 | Expenditures | 39,909 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 10,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:48 PM. |