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.) |
18/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 10/11/2022 | XVFC/2022-23/P/8 | Expenditures | 293,769 | |||||||
18/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 103,070 | 25/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 95,225 | |||||||
18/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 25/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 160,061 | |||||||
18/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 109,088 | 25/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 25/11/2022 | XVFC/2022-23/P/9 | Expenditures | 9,000 | |||||||
18/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:02 AM. |