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.) |
02/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 11/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
02/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 41,373 | 11/10/2022 | XVFC/2022-23/P/10 | Expenditures | 171,262 | |||||||
02/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 58,236 | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 114,877 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/12 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 54,542 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/13 | Expenditures | 54,877 | ||||||||||
Direct Receipts | 18/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:24:32 PM. |