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.) |
13/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | 13/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 40,305 | |||||||
13/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 34,936 | 13/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 25,609 | |||||||
13/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 33,008 | 13/10/2022 | XVFC/2022-23/P/4 | Expenditures | 106,052 | |||||||
13/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 34,936 | 13/10/2022 | XVFC/2022-23/P/5 | Expenditures | 18,131 | |||||||
13/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 13/10/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/7 | Expenditures | 153,069 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 33,476 | ||||||||||
Direct Receipts | 19/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:10:38 PM. |