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.) |
11/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 22,137 | 12/10/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 20,916 | 12/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 18,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 22,137 | 12/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,998 | |||||||
11/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 22,137 | 12/10/2022 | 5THSFC/2022-23/P/9 | Expenditures | 8,930 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/5 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/6 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/7 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:40:59 AM. |