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.) |
04/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 40,157 | 03/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 133,217 | |||||||
04/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 03/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 18,957 | |||||||
07/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 14/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 18,957 | |||||||
07/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 40,157 | 14/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/7 | Expenditures | 113,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:00:36 AM. |