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.) |
08/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 3,653 | 04/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 61,606 | 04/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 04/10/2022 | XVFC/2022-23/P/11 | Expenditures | 2,690 | |||||||
08/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 07/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 35,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 65,203 | 07/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 9,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:19:27 PM. |