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.) |
09/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 40,464 | 08/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 25,000 | |||||||
09/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 08/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 85,776 | |||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/10 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/11 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/12 | Expenditures | 37,537 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/13 | Expenditures | 117,383 | ||||||||||
Direct Receipts | 08/10/2022 | XVFC/2022-23/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 127,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:35:17 PM. |