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.) |
18/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 11/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 46,903 | 11/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 11/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 46,903 | 11/10/2022 | XVFC/2022-23/P/6 | Expenditures | 1,290 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:09 AM. |