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.) |
09/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,500 | 09/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 5,756 | |||||||
09/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 9,350 | 09/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,000 | |||||||
09/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 95,593 | 09/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 21,000 | |||||||
09/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 09/10/2022 | XVFC/2022-23/P/31 | Expenditures | 145,000 | |||||||
09/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 09/10/2022 | XVFC/2022-23/P/32 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/10/2022 | XVFC/2022-23/P/33 | Expenditures | 6,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:49:09 AM. |