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.) |
18/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 32,621 | 03/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 27,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 03/10/2022 | XVFC/2022-23/P/14 | Expenditures | 29,776 | |||||||
18/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 18/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 118,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 34,526 | 25/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 9,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 881 | 25/10/2022 | XVFC/2022-23/P/15 | Expenditures | 24,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,100 | Expenditures | ||||||||||
18/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 34,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:52:41 AM. |