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/14 | Direct Receipts | 6,300 | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 28,345 | |||||||
22/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 77,191 | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 26,138 | |||||||
22/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 88,184 | 22/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 25,835 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,047 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:20 AM. |