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.) |
05/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 12,600 | 06/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 9,000 | |||||||
06/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 63,430 | 06/10/2022 | XVFC/2022-23/P/27 | Expenditures | 7,224 | |||||||
06/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 67,134 | 16/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 22,100 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 67,134 | 20/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 15,700 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 20/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 12,095 | |||||||
07/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 99,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:24:04 PM. |