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.) |
02/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 53,326 | 13/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,500 | |||||||
02/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,100 | 13/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,000 | |||||||
02/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 56,439 | 13/10/2022 | 5THSFC/2022-23/P/8 | Expenditures | 1,020 | |||||||
02/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,100 | 13/10/2022 | XVFC/2022-23/P/10 | Expenditures | 11,200 | |||||||
11/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 9,720 | |||||||
11/10/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 56,439 | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 48,510 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:43 AM. |