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.) |
14/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 63,814 | 14/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 18,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,300 | 14/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 21,406 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 63,814 | 14/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,300 | |||||||
14/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 66,565 | 20/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 29,935 | |||||||
14/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,300 | 20/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 42,067 | |||||||
31/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 4,306 | 20/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 54,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:13 AM. |