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.) |
21/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 50,628 | 06/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 2,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 06/12/2022 | XVFC/2022-23/P/39 | Expenditures | 37,297 | |||||||
21/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 47,754 | 06/12/2022 | XVFC/2022-23/P/40 | Expenditures | 78,280 | |||||||
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 47,754 | 06/12/2022 | XVFC/2022-23/P/41 | Expenditures | 2,359 | |||||||
21/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 19,551 | 06/12/2022 | XVFC/2022-23/P/42 | Expenditures | 18,507 | |||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/44 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/45 | Expenditures | 70 | ||||||||||
Direct Receipts | 06/12/2022 | XVFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:52:01 PM. |