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.) |
10/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,300 | 14/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 34,500 | |||||||
10/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 58,331 | 14/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
10/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 773 | 14/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,406 | |||||||
10/10/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 58,331 | 14/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,150 | |||||||
10/10/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 6,300 | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 24,500 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/24 | Expenditures | 21,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:26:58 AM. |