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.) |
06/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 06/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 29,000 | |||||||
06/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 50,533 | 06/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 22,365 | |||||||
21/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 53,330 | 06/10/2022 | XVFC/2022-23/P/10 | Expenditures | 10,230 | |||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/11 | Expenditures | 70,200 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/12 | Expenditures | 16,197 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/13 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 06/10/2022 | XVFC/2022-23/P/9 | Expenditures | 49,010 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 49,320 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:12:29 AM. |