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.) |
11/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 07/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 186,165 | |||||||
11/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 86,852 | 07/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 183,506 | |||||||
11/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 5,367 | 07/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 92,900 | |||||||
11/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,500 | 07/11/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
11/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 86,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:05 PM. |