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.) |
19/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 5,599 | 19/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 12,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 6,500 | 19/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 4,535 | |||||||
19/10/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 74,175 | 19/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 10,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/24 | Direct Receipts | 6,500 | 19/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 5,960 | |||||||
19/10/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 74,175 | 19/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 400,000 | |||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:57:15 AM. |