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.) |
07/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,300 | 17/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 39,911 | |||||||
07/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 64,522 | 17/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 157,990 | |||||||
07/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 1,203 | 17/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 116,076 | |||||||
07/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 64,522 | 17/10/2022 | XVFC/2022-23/P/7 | Expenditures | 12,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,300 | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | |||||||
07/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 20,335 | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:15 PM. |