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.) |
11/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,100 | 27/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 60,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 25,200 | 27/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 469 | 27/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 10,500 | |||||||
11/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 27/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 25,200 | 27/10/2022 | XVFC/2022-23/P/17 | Expenditures | 693 | |||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/19 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:43:04 PM. |