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.) |
07/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 252,241 | 21/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 10,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 21/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 125,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 252,241 | 21/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 86,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,500 | 21/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 18,650 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/53 | Expenditures | 30,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:50:25 AM. |