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.) |
12/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 18/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 36,000 | |||||||
12/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 35,727 | 18/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 9,617 | |||||||
12/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 18/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 10,617 | |||||||
12/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 35,727 | 18/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 48,000 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/6 | Expenditures | 160,380 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:33:53 AM. |