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.) |
14/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 135,194 | 14/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 39,800 | |||||||
14/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 13,000 | 14/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 36,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,500 | 22/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 12,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 136,858 | 22/10/2022 | XVFC/2022-23/P/30 | Expenditures | 58,500 | |||||||
14/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 22/10/2022 | XVFC/2022-23/P/31 | Expenditures | 17,500 | |||||||
14/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 129,308 | 22/10/2022 | XVFC/2022-23/P/32 | Expenditures | 47,500 | |||||||
14/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 5,697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:59:52 PM. |