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.) |
25/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 17/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
25/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 2,081 | 17/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 35,000 | |||||||
25/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 17/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 34,870 | |||||||
25/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 47,646 | 17/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 22,960 | |||||||
25/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 65,301 | 17/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 12,042 | |||||||
25/11/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 32,121 | |||||||
25/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 65,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:54:59 AM. |