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.) |
11/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 01/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 2,918 | |||||||
11/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 39,081 | 01/11/2022 | XVFC/2022-23/P/12 | Expenditures | 45,909 | |||||||
11/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 01/11/2022 | XVFC/2022-23/P/13 | Expenditures | 92,236 | |||||||
11/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 39,081 | 01/11/2022 | XVFC/2022-23/P/14 | Expenditures | 24,510 | |||||||
11/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 788 | 01/11/2022 | XVFC/2022-23/P/15 | Expenditures | 300 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 19,268 | ||||||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:12 PM. |