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.) |
01/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/22 | Expenditures | 18,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 43,521 | 21/10/2022 | 5THSFC/2022-23/P/23 | Expenditures | 18,000 | |||||||
01/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,100 | 21/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 2,550 | |||||||
01/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 43,521 | 21/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,550 | |||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/11 | Expenditures | 53,182 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/12 | Expenditures | 96,715.71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:43 PM. |