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/10 | Direct Receipts | 15,750 | 02/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 6,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 02/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 16,500 | |||||||
10/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 168,700 | 02/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 15,750 | |||||||
10/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 02/10/2022 | XVFC/2022-23/P/32 | Expenditures | 45,198 | |||||||
10/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 168,700 | 02/10/2022 | XVFC/2022-23/P/33 | Expenditures | 24,791 | |||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/34 | Expenditures | 33,556 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/35 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/10/2022 | XVFC/2022-23/P/36 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:28:37 AM. |