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.) |
17/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 28,039 | 17/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 10,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 12,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 34,139 | 17/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 37,240 | |||||||
Direct Receipts | 17/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 8,869 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 52,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:52 AM. |