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.) |
10/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,500 | 10/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 61,158 | |||||||
10/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 157,050 | 10/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 14,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 1,145 | 10/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 25,300 | |||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/34 | Expenditures | 6,478 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:39 PM. |