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.) |
19/12/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 25,520 | 05/12/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,500 | |||||||
19/12/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 09/12/2022 | 5THSFC/2022-23/P/6 | Expenditures | 55,649 | |||||||
19/12/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 25,520 | 09/12/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
19/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 2,024 | 09/12/2022 | XVFC/2022-23/P/8 | Expenditures | 302,983 | |||||||
19/12/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 09/12/2022 | XVFC/2022-23/P/9 | Expenditures | 17,884 | |||||||
Direct Receipts | 19/12/2022 | 5THSFC/2022-23/P/7 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 19/12/2022 | XVFC/2022-23/P/11 | Expenditures | 146,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:24 PM. |