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/4 | Direct Receipts | 39,278 | 18/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 110,291 | |||||||
18/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,300 | 18/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 28,400 | |||||||
18/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 54,517 | 18/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 3,650 | |||||||
18/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 54,517 | 18/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 24,120 | |||||||
18/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 18/10/2022 | XVFC/2022-23/P/10 | Expenditures | 126,111 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 76,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:02 AM. |