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 | 19,409 | 20/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 12,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 16,507 | 20/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 153,826 | |||||||
20/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 56,709 | 20/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 32,000 | |||||||
20/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 47,817 | 20/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 7,668 | |||||||
20/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 57,382 | 20/10/2022 | XVFC/2022-23/P/7 | Expenditures | 121,079 | |||||||
20/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 56,709 | 20/10/2022 | XVFC/2022-23/P/8 | Expenditures | 108,900 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 29,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:42 PM. |