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.) |
29/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 86,759 | 29/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 30,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 29/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | |||||||
29/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 29/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 19,200 | |||||||
29/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 86,759 | 29/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 44,000 | |||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 17,970 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/37 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:47:35 AM. |