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.) |
08/10/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,300 | 21/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 24,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 73,966 | 21/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 15,000 | |||||||
08/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,300 | 21/10/2022 | 5THSFC/2022-23/P/21 | Expenditures | 29,800 | |||||||
08/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 73,966 | 21/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 19,900 | |||||||
31/10/2022 | 5THSFC/2022-23/R/22 | Direct Receipts | 589.18 | 21/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 29,800 | |||||||
31/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 5,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:47 AM. |