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.) |
16/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 18/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,812 | |||||||
16/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 50,100 | |||||||
16/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 39,074 | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 71,810 | |||||||
16/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 39,074 | 23/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 34,664 | ||||||||||
Direct Receipts | 30/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/10/2022 | XVFC/2022-23/P/12 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:39 PM. |