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/10 | Direct Receipts | 16,000 | 11/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 27,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 35,261 | 11/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 106,000 | |||||||
11/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 33,316 | 11/10/2022 | XVFC/2022-23/P/17 | Expenditures | 22,500 | |||||||
11/10/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,100 | 11/10/2022 | XVFC/2022-23/P/18 | Expenditures | 22,500 | |||||||
11/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 11/10/2022 | XVFC/2022-23/P/19 | Expenditures | 7,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:40 PM. |