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.) |
19/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 17,280 | 06/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 17,280 | |||||||
19/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 19,740 | 06/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,740 | |||||||
19/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 4,220 | 06/09/2022 | XVFC/2022-23/P/8 | Expenditures | 141,068 | |||||||
19/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 321,615 | 21/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 95,000 | |||||||
19/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 1,951 | 21/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 27,000 | |||||||
19/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 17,280 | Expenditures | ||||||||||
19/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 19,740 | Expenditures | ||||||||||
19/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 49,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:58 AM. |