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.) |
17/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 41,321 | 17/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 27,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,100 | 17/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 40,038 | |||||||
17/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 41,323 | 17/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 28,380 | |||||||
17/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 92,243 | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 5,841 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:54 AM. |