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/10 | Direct Receipts | 6,300 | 13/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 38,351 | 19/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 55,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 38,351 | 19/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 34,220 | |||||||
17/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 15,500 | |||||||
17/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 14,265 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:02 PM. |