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.) |
15/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 15/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 100,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 15/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 39,900 | |||||||
15/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 108,712 | 15/10/2022 | XVFC/2022-23/P/5 | Expenditures | 275,748 | |||||||
15/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 108,374 | 17/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 356,000 | |||||||
15/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | Expenditures | ||||||||||
15/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,500 | Expenditures | ||||||||||
15/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 108,736 | Expenditures | ||||||||||
15/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 108,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:01 AM. |