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.) |
20/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,300 | 18/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 68,402 | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 4,540 | |||||||
20/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 68,042 | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 2,822 | |||||||
20/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 69,181 | 20/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 444,865 | |||||||
20/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 69,181 | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 18,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 69,181 | Expenditures | ||||||||||
20/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 69,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:40:53 PM. |