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/12 | Direct Receipts | 47,502 | 01/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 110,352 | 01/10/2022 | XVFC/2022-23/P/10 | Expenditures | 149,954 | |||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/11 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 01/10/2022 | XVFC/2022-23/P/12 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 03/10/2022 | XVFC/2022-23/P/13 | Expenditures | 30,749 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 28,850 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 28,580 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 28,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:01:06 AM. |