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.) |
13/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 40,635 | 09/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,000 | |||||||
13/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 43,008 | 09/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 23,500 | |||||||
13/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 13/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 88,207 | |||||||
13/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 13/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 81,961 | |||||||
13/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 13/11/2022 | XVFC/2022-23/P/3 | Expenditures | 177,404 | |||||||
13/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 43,498 | 13/11/2022 | XVFC/2022-23/P/4 | Expenditures | 120,805 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:40:09 PM. |