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.) |
21/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 41,443 | 03/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 43,863 | 03/10/2022 | XVFC/2022-23/P/8 | Expenditures | 3,015 | |||||||
21/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 12,000 | |||||||
21/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 17,422 | 07/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,200 | |||||||
21/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 132,500 | |||||||
21/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 43,863 | 21/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 132,500 | |||||||
21/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 43,863 | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 13,488 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:06 PM. |