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.) |
05/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,450 | |||||||
05/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 41,628 | 13/10/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,000 | |||||||
05/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 145,587 | 13/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,060 | |||||||
05/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 137,555 | 13/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,050 | |||||||
05/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,500 | 13/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,000 | |||||||
05/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,500 | 13/10/2022 | XVFC/2022-23/P/1 | Expenditures | 18,920 | |||||||
05/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 145,587 | 13/10/2022 | XVFC/2022-23/P/2 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:49:50 AM. |