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.) |
18/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 18/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 48,500 | |||||||
18/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,100 | 18/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 165,839 | |||||||
18/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 47,556 | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
18/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 48,135 | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 169,818 | |||||||
18/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 75,187 | |||||||
18/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:42 AM. |