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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 52,339 | 12/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,880 | 12/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 17,970 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 33,910 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/8 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 25/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/9 | Expenditures | 19,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:00 PM. |