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.) |
19/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 01/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 37,240 | |||||||
19/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 30,018 | 01/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 19,600 | |||||||
19/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 14,500 | |||||||
19/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 30,018 | 21/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
19/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 12,200 | 21/10/2022 | XVFC/2022-23/P/13 | Expenditures | 41,923 | |||||||
19/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,662 | 21/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:45 PM. |