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.) |
31/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 47,502 | 16/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 20,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 16/10/2022 | XVFC/2022-23/P/6 | Expenditures | 156,684 | |||||||
31/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 16/10/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 50,276 | 16/10/2022 | XVFC/2022-23/P/8 | Expenditures | 26,857 | |||||||
31/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 200,075 | |||||||
31/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:29 AM. |