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.) |
12/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 107,000 | 12/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 50,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 107,000 | 12/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 22,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 107,000 | 12/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 77,868 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/12 | Expenditures | 267,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/13 | Expenditures | 35,610 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/16 | Expenditures | 2,864 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/17 | Expenditures | 4,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:56 AM. |