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/12 | Direct Receipts | 8,943 | 18/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 11,785 | |||||||
18/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,300 | 18/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 9,726 | |||||||
18/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 47,906 | 18/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 23,033 | |||||||
18/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 47,906 | 18/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 54,097 | |||||||
18/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 31/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:55 PM. |