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.) |
02/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 43,178 | 02/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 9,300 | |||||||
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 43,178 | 02/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 1,416 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 02/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 90,340 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:20:56 AM. |