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.) |
29/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 12,200 | 29/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 60,000 | |||||||
29/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 33,271 | 29/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,500 | |||||||
29/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,100 | 29/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 3,650 | |||||||
29/11/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 33,680 | 29/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 25,000 | |||||||
29/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 31,822 | 29/11/2022 | XVFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
29/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:10 AM. |