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.) |
23/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 315 | 26/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 26,199 | |||||||
23/12/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 7,580 | 26/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 25,986 | |||||||
23/12/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 27,314 | 26/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 6,603 | |||||||
23/12/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 41,987 | 26/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,603 | |||||||
23/12/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,100 | 26/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 12,993 | |||||||
Direct Receipts | 26/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:01:25 AM. |