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.) |
31/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 40,955 | 02/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 6,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,100 | 02/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 58,200 | |||||||
31/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 38,695 | 02/10/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
31/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,100 | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 117,860 | |||||||
31/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 40,955 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 4,824 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 40,955 | Expenditures | ||||||||||
31/10/2022 | 5THSFC/2022-23/R/23 | Direct Receipts | 6,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:45:09 PM. |