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.) |
22/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 44,474 | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,000 | |||||||
22/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 44,474 | 22/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 182,383 | |||||||
22/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,100 | 22/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,990 | |||||||
22/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 22/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 14,822 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 2,523 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:34:26 AM. |