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/10 | Direct Receipts | 82,692 | 03/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,000 | |||||||
02/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 83,697 | 03/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,000 | |||||||
02/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 293 | 03/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 160,261 | |||||||
02/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 81,687 | 03/10/2022 | XVFC/2022-23/P/10 | Expenditures | 2,274 | |||||||
02/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 03/10/2022 | XVFC/2022-23/P/11 | Expenditures | 269,752 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 82,692 | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:07:19 AM. |