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.) |
10/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 10/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 44,491 | |||||||
10/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 96,503 | 10/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 43,514 | |||||||
10/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | 10/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 35,499 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 13,950 | 10/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 51,977 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 26,855 | ||||||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,569 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 19,587 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:16:20 AM. |