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.) |
31/10/2022 | 5THSFC/2022-23/R/36 | Direct Receipts | 28,243 | 02/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 3,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/37 | Direct Receipts | 26,685 | 02/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 5,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/38 | Direct Receipts | 6,100 | 02/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 3,500 | |||||||
31/10/2022 | 5THSFC/2022-23/R/39 | Direct Receipts | 28,243 | 02/10/2022 | XVFC/2022-23/P/24 | Expenditures | 63,073 | |||||||
31/10/2022 | 5THSFC/2022-23/R/40 | Direct Receipts | 28,243 | 02/10/2022 | XVFC/2022-23/P/25 | Expenditures | 6,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/41 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:23:31 AM. |