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/3 | Direct Receipts | 29,254 | 20/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 27,641 | 20/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 24,000 | |||||||
14/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 29,254 | 20/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,383 | |||||||
14/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 29,254 | 20/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 14,940 | |||||||
Direct Receipts | 20/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/28 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:07:56 AM. |