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.) |
16/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 15/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 22,300 | |||||||
16/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 15/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,950 | |||||||
16/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 7,784.5 | 15/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 708 | |||||||
16/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 57,721 | 15/10/2022 | XVFC/2022-23/P/19 | Expenditures | 24,000 | |||||||
16/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,300 | Expenditures | ||||||||||
16/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 57,721 | Expenditures | ||||||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 49,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:53 PM. |